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Registered number: 14136231









BENYON THOMAS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MAY 2023

 
BENYON THOMAS LIMITED
 
 
COMPANY INFORMATION


Director
M B T Kemp (appointed 27 May 2022)




Registered number
14136231



Registered office
The Department Store 244-248 Ferndale Road
Suite 3.1 3rd Floor

London

SW9 8FR




Accountants
Rawlinson & Hunter LLP
Chartered Accountants

Eighth Floor

6 New Street Square

New Fetter Lane

London

EC4A 3AQ





 
BENYON THOMAS LIMITED
 

CONTENTS



Page
Balance Sheet
1 - 2
Notes to the Financial Statements
3 - 4


 
BENYON THOMAS LIMITED
REGISTERED NUMBER: 14136231

BALANCE SHEET
AS AT 31 MAY 2023

2023
Note
£

Fixed assets
  

Investments
 4 
1

  
1

Current assets
  

Debtors: amounts falling due within one year
 5 
1

  
1

Creditors: amounts falling due within one year
 6 
(1)

Net current assets
  
 
 
-

Total assets less current liabilities
  
1

  

Net assets
  
1


Capital and reserves
  

Called up share capital 
 7 
1

  
1


Page 1

 
BENYON THOMAS LIMITED
REGISTERED NUMBER: 14136231
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023

For the period ended 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M B T Kemp
Director

Date: 7 February 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
BENYON THOMAS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2023

1.


General information

Benyon Thomas Limited ("the company") is a private company, limited by shares, incorporated in England and Wales with a registration number of 14136231. The registered office is The Department Store 244-248 Ferndale Road, Suite 3.1 3rd Floor, London, SW9 8FR

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Exemption from preparing consolidated financial statements

The company, and the group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and group are considered eligible for the exemption to prepare consolidated accounts.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the period was 1.

Page 3

 
BENYON THOMAS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2023

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


Additions
1



At 31 May 2023
1





5.


Debtors

2023
£


Called up share capital not paid
1



6.


Creditors: Amounts falling due within one year

2023
£

Amounts owed to group undertakings
1



7.


Share capital

2023
£
Allotted, called up and unpaid


1 Ordinary share of £1.00
1


On incorporation, 1 Ordinary share was issued at par.

Page 4