Company Registration No. 11774794 (England and Wales)
Benjamin Sales Building Ltd
Unaudited accounts
for the year ended 31 December 2023
Benjamin Sales Building Ltd
Unaudited accounts
Contents
Benjamin Sales Building Ltd
Company Information
for the year ended 31 December 2023
Director
Benjamin Joseph Sales
Company Number
11774794 (England and Wales)
Registered Office
19 THE BYEWAY
HASTINGS
EAST SUSSEX
TN34 2AY
ENGLAND
Accountants
Fairbook Business Services Ltd
12-14 Maunsell Road
St Leonards on Sea
East Sussex
TN38 9NN
Benjamin Sales Building Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
3,033
3,358
Cash at bank and in hand
12,792
3,515
Creditors: amounts falling due within one year
(36,321)
(20,124)
Net current assets
313
10,910
Total assets less current liabilities
3,346
14,268
Creditors: amounts falling due after more than one year
(1,328)
(1,544)
Called up share capital
100
100
Profit and loss account
1,918
12,624
Shareholders' funds
2,018
12,724
For the year ending 31 December 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 20 March 2024 and were signed on its behalf by
Benjamin Joseph Sales
Director
Company Registration No. 11774794
Benjamin Sales Building Ltd
Notes to the Accounts
for the year ended 31 December 2023
Benjamin Sales Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 11774794. The registered office is 19 THE BYEWAY, HASTINGS, EAST SUSSEX, TN34 2AY, ENGLAND.
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:
Plant & machinery
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
10,975
18,989
Benjamin Sales Building Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
17,094
6,540
Taxes and social security
26,367
7,892
Loans from directors
(5,960)
1,081
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
1,328
1,544
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).