2022-06-01 2023-05-31 05812537 BENIFOLD CONSULTING LTD false 05812537 2022-06-01 2023-05-31 05812537 uk-bus:Director1 2022-06-01 2023-05-31 05812537 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 05812537 uk-bus:Micro-entities 2022-06-01 2023-05-31 05812537 uk-bus:AbbreviatedAccounts 2022-06-01 2023-05-31 05812537 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 05812537 2022-06-01 05812537 2023-05-31 05812537 2022-05-31 xbrli:pure iso4217:GBP 05812537 2021-06-01 2022-05-31
Company Registration Number : 05812537 (England and Wales)
05812537
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-05-31
false
BENIFOLD CONSULTING LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Philip Erik Peter Bergqvist
2022-06-01
BENIFOLD CONSULTING LTD
Contents
For the year ended 31 May 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
BENIFOLD CONSULTING LTD
Company Information
For the year ended 31 May 2023

Directors Philip Erik Peter Bergqvist
Sarah Amelia Bergqvist
Company secretary Sarah Amelia Bergqvist
Company number 05812537
Registered office Benifold, Headley Hill Rd
Headley
Bordon
GU35 8DU
Accountant
Limelight Accountancy Limited
99 Weyhill Haslemere
Surrey
GU27 1HT
BENIFOLD CONSULTING LTD
Statement of Financial Position
For the year ended 31 May 2023

2023-05-31
2023 2022
£ £
Fixed assets 1,366 2,398
Current assets 76,656 101,142
Prepayments and accrued income 129 129
Creditors: Amounts falling due within one year (338) (2,225)
Net current assets/(liabilities) 76,448 99,046
Total assets less current liabilities 77,814 101,444
Net assets/(liabilities) 77,814 101,444
Capital and reserves 77,814 101,444
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Benifold, Headley Hill Rd, Headley, Bordon, GU35 8DU.

(2) Directors advances, credit and guarantees
The director owed £9,560 at the yearend and it was repaid on 28 February 2024. ( 2022 : £10,728 )

(3) Average number of employees
During the year, the average number of employees including director was 2 (2022:2).
For the year ending 31/05/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 2023 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 28 February 2024 and signed on behalf of the board by: 2024-02-28
.............................
Philip Erik Peter Bergqvist (Director)
Company registration number. 05812537