Registered number: 12904446

Ben Hart Consulting Ltd
Unaudited Financial Statements
for the year ended 30 September 2023

Statement of Financial Position

as at 30 September 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  363  
 
  602  
Current assets  
5,501    
 
8,380    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 5,575 )  
 
( 7,903 )  
Net current assets (liabilities)  
  ( 74 )
 
  477  
Total assets less current liabilities  
  289  
 
  1,079  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  289  
 
  1,079  
   
Capital and reserves  
  289  
 
  1,079  

xbrli:pure 12904446 2022-10-01 2023-09-30 12904446 2021-10-01 2022-09-30 12904446 2023-09-30 12904446 2022-09-30 12904446 2022-10-01 12904446 uk-frs102:WithinOneYear 2023-09-30 12904446 uk-frs102:AfterOneYear 2023-09-30 12904446 uk-frs102:WithinOneYear 2022-09-30 12904446 uk-frs102:AfterOneYear 2022-09-30 12904446 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12904446 uk-bus:AbbreviatedAccounts 2022-10-01 2023-09-30 12904446 uk-bus:Director1 1 2022-10-01 2023-09-30 12904446 uk-bus:Director1 2022-10-01 2023-09-30 12904446 uk-bus:Director1 1 2022-10-01 12904446 uk-bus:Director1 1 2023-09-30 12904446 uk-bus:Micro-entities 2022-10-01 2023-09-30 12904446 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 iso4217:GBP 12904446 countries:EnglandWales 2022-10-01 2023-09-30 12904446 uk-bus:RegisteredOffice 2022-10-01 2023-09-30

Footnotes to the Statement of Financial Position

Benjamin Hart

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Benjamin Hart

During the accounting year Benjamin Hart, a director of the company received an advance from the company that was repaid by 30/09/2023.

The following conditions are attached to advances payable by Benjamin Hart:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/10/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/09/2023
£ £ £ £ £ £ £
( 4,054 ) ( 20,578 )
( 20,578 )
24,632
24,632  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/09/2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12904446

c) The company is a private company and is limited by shares

d) The companies registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Ben Hart Consulting Ltd
Director Benjamin Hart
Date of approval: 07/02/2024
The company was trading for the entire period 2022-10-01 2023-09-30 2023-09-30 Sustainability and Carbon Consulting - providing consultation specific in sustainability, along with procurement of carbon based natural energy solutions. 2024-02-07 2024-02-07