REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 June 2023 to 31 January 2024 |
for |
Benjamin Charles Holding Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 June 2023 to 31 January 2024 |
for |
Benjamin Charles Holding Ltd |
Benjamin Charles Holding Ltd (Registered number: 13423957) |
Contents of the Financial Statements |
for the period 1 June 2023 to 31 January 2024 |
Page |
Balance Sheet | 1 |
Chartered Accountants' Report | 3 |
Benjamin Charles Holding Ltd (Registered number: 13423957) |
Balance Sheet |
31 January 2024 |
2024 | 2023 |
£ | £ |
CALLED UP SHARE CAPITAL NOT PAID |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Benjamin Charles Holding Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was NIL (2023 - NIL). |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the period ended 31 January 2024 and the year ended 31 May 2023: |
2024 | 2023 |
£ | £ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
Benjamin Charles Holding Ltd (Registered number: 13423957) |
Balance Sheet - continued |
31 January 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Benjamin Charles Holding Ltd |
The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Benjamin Charles Holding Ltd for the period ended 31 January 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the Board of Directors of Benjamin Charles Holding Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Benjamin Charles Holding Ltd and state those matters that we have agreed to state to the Board of Directors of Benjamin Charles Holding Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Benjamin Charles Holding Ltd and its Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that Benjamin Charles Holding Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Benjamin Charles Holding Ltd. You consider that Benjamin Charles Holding Ltd is exempt from the statutory audit requirement for the period. |
We have not been instructed to carry out an audit or a review of the financial statements of Benjamin Charles Holding Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
Bennett Brooks & Co Ltd |
Chartered Accountants |
2nd Floor Fairbank House |
27 Ashley Road |
Altrincham |
Cheshire |
WA14 2DP |