IRIS Accounts Production v24.1.0.578 09175848 director 1.9.22 31.8.23 31.8.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh091758482022-08-31091758482023-08-31091758482022-09-012023-08-31091758482021-08-31091758482021-09-012022-08-31091758482022-08-3109175848ns15:EnglandWales2022-09-012023-08-3109175848ns14:PoundSterling2022-09-012023-08-3109175848ns10:Director12022-09-012023-08-3109175848ns10:PrivateLimitedCompanyLtd2022-09-012023-08-3109175848ns10:SmallEntities2022-09-012023-08-3109175848ns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3109175848ns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3109175848ns10:SmallCompaniesRegimeForAccounts2022-09-012023-08-3109175848ns10:FullAccounts2022-09-012023-08-3109175848ns10:OrdinaryShareClass12022-09-012023-08-3109175848ns10:CompanySecretary12022-09-012023-08-3109175848ns10:RegisteredOffice2022-09-012023-08-3109175848ns5:CurrentFinancialInstruments2023-08-3109175848ns5:CurrentFinancialInstruments2022-08-3109175848ns5:ShareCapital2023-08-3109175848ns5:ShareCapital2022-08-3109175848ns5:RetainedEarningsAccumulatedLosses2023-08-3109175848ns5:RetainedEarningsAccumulatedLosses2022-08-3109175848ns5:ComputerEquipment2022-08-3109175848ns5:ComputerEquipment2022-09-012023-08-3109175848ns5:ComputerEquipment2023-08-3109175848ns5:ComputerEquipment2022-08-3109175848ns10:OrdinaryShareClass12023-08-3109175848ns5:RetainedEarningsAccumulatedLosses2022-08-3109175848ns5:RetainedEarningsAccumulatedLosses2022-09-012023-08-31
REGISTERED NUMBER: 09175848 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 August 2023

for

Benn Storey Limited

Benn Storey Limited (Registered number: 09175848)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Benn Storey Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: B R Storey





SECRETARY: Peter Hodgson & Co





REGISTERED OFFICE: Shadwell House
65 Lower Green Road
Rusthall
Tunbridge Wells
Kent
TN4 8TW





REGISTERED NUMBER: 09175848 (England and Wales)





ACCOUNTANTS: Peter Hodgson & Co.
Chartered Accountants
Shadwell House
65 Lower Green Road
Tunbridge Wells
Kent
TN4 8TW

Benn Storey Limited (Registered number: 09175848)

Statement of Financial Position
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 5,636 1,410

CURRENT ASSETS
Debtors 5 6,072 6,724
Cash at bank 24,933 15,815
31,005 22,539
CREDITORS
Amounts falling due within one year 6 14,648 17,934
NET CURRENT ASSETS 16,357 4,605
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,993

6,015

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 21,992 6,014
SHAREHOLDERS' FUNDS 21,993 6,015

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

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

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 April 2024 and were signed by:





B R Storey - Director


Benn Storey Limited (Registered number: 09175848)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Benn Storey Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
There are no significant judgement or estimates pertaining to these accounts.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Functional currency
The company's functional currency is £ Sterling.

Financial instruments
Basic financial instruments comprising debtors, cash and bank balances are recorded at fair value.

3. EMPLOYEES AND DIRECTORS

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

Benn Storey Limited (Registered number: 09175848)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 September 2022 2,507
Additions 6,105
At 31 August 2023 8,612
DEPRECIATION
At 1 September 2022 1,097
Charge for year 1,879
At 31 August 2023 2,976
NET BOOK VALUE
At 31 August 2023 5,636
At 31 August 2022 1,410

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,072 6,724

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 11,284 7,043
Directors' current accounts 2,463 10,027
Accrued expenses 901 864
14,648 17,934

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 September 2022 6,014
Profit for the year 50,978
Dividends (35,000 )
At 31 August 2023 21,992