Company Registration No. 12586863 (England and Wales)
Ben Davies Property Limited
Unaudited accounts
for the year ended 31 May 2023
Ben Davies Property Limited
Unaudited accounts
Contents
Ben Davies Property Limited
Company Information
for the year ended 31 May 2023
Company Number
12586863 (England and Wales)
Registered Office
C/O WILLIAMS STANLEY AND CO
85 GREAT PORTLAND ST
FIRST FLOOR
LONDON
W1W 7LT
UNITED KINGDOM
Accountants
Williams Stanley and Co
Ben Davies Property Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
(3,509)
-
Creditors: amounts falling due within one year
(2,890)
(7,225)
Called up share capital
100
100
Profit and loss account
1,371
146
Shareholders' funds
1,471
246
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2023 and were signed on its behalf by
Benjamin Davies
Director
Company Registration No. 12586863
Ben Davies Property Limited
Notes to the Accounts
for the year ended 31 May 2023
Ben Davies Property Limited is a private company, limited by shares, registered in England and Wales, registration number 12586863. The registered office is C/O WILLIAMS STANLEY AND CO, 85 GREAT PORTLAND ST, FIRST FLOOR, LONDON, W1W 7LT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 May 2023
1,053
587
1,640
Charge for the year
224
195
419
At 31 May 2023
224
548
772
Ben Davies Property Limited
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
5,184
Taxes and social security
1,386
1,386
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The overdrawn directors loan was fully repaid within 9 months of the year end via dividend.
The overdrawn directors loan is shown within other debtors.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).