IRIS Accounts Production v23.3.0.418 11278947 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh112789472022-03-31112789472023-03-31112789472022-04-012023-03-31112789472021-03-31112789472021-04-012022-03-31112789472022-03-3111278947ns10:Originalns15:EnglandWales2022-04-012023-03-3111278947ns14:PoundSterlingns10:Original2022-04-012023-03-3111278947ns10:Originalns10:Director12022-04-012023-03-3111278947ns10:Original2022-04-012023-03-3111278947ns10:Original2023-03-3111278947ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3111278947ns10:Originalns10:Micro-entities2022-04-012023-03-3111278947ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3111278947ns10:Originalns10:FullAccounts2022-04-012023-03-3111278947ns10:Original2022-03-3111278947ns10:Originalns5:CurrentFinancialInstruments2023-03-3111278947ns10:Originalns5:CurrentFinancialInstruments2022-03-3111278947ns10:Originalns5:Non-currentFinancialInstruments2023-03-3111278947ns10:Originalns5:Non-currentFinancialInstruments2022-03-3111278947ns10:Originalns10:RegisteredOffice2022-04-012023-03-3111278947ns10:Original2021-04-012022-03-3111278947ns10:Original1ns10:Director12022-03-3111278947ns10:Original1ns10:Director12021-03-3111278947ns10:Original1ns10:Director12022-04-012023-03-3111278947ns10:Original1ns10:Director12021-04-012022-03-3111278947ns10:Original1ns10:Director12023-03-3111278947ns10:Original1ns10:Director12022-03-31
REGISTERED NUMBER: 11278947 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

BENOLI HOMES LIMITED

BENOLI HOMES LIMITED (REGISTERED NUMBER: 11278947)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance Sheet 1


BENOLI HOMES LIMITED (REGISTERED NUMBER: 11278947)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS - 1

CURRENT ASSETS 74,674 71,688

CREDITORS
Amounts falling due within one year (74,608 ) (26,001 )
NET CURRENT ASSETS 66 45,687
TOTAL ASSETS LESS CURRENT
LIABILITIES

66

45,688

CREDITORS
Amounts falling due after more than one year - 42,192
NET ASSETS 66 3,496

CAPITAL AND RESERVES 66 3,496

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Benoli Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11278947

Registered office: 30 High St
Newton Le Willows
WA12 9SN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

BENOLI HOMES LIMITED (REGISTERED NUMBER: 11278947)

BALANCE SHEET - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
I Hughes
Balance outstanding at start of year 55,195 47,595
Amounts advanced - 7,600
Amounts repaid (8,432 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 46,763 55,195

Interest has been charged on the directors loan at the market rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by:





I Hughes - Director