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Company Registration No. 10288408 (England and Wales)
BENJI LIMITED Unaudited accounts for the year ended 31 July 2023
BENJI LIMITED Unaudited accounts Contents
Page
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BENJI LIMITED Company Information for the year ended 31 July 2023
Director
Radoslav Getchevski
Company Number
10288408 (England and Wales)
Registered Office
72 RUDSTON ROAD LIVERPOOL L16 4PH ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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BENJI LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(16,762)
1,921 
Net current (liabilities)/assets
(16,762)
1,921 
Total assets less current liabilities
(16,762)
1,921 
Creditors: amounts falling due after more than one year
(19,253)
(18,755)
Net liabilities
(36,015)
(16,834)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(36,115)
(16,934)
Shareholders' funds
(36,015)
(16,834)
For the year ending 31 July 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 19 April 2024 and were signed on its behalf by
Radoslav Getchevski Director Company Registration No. 10288408
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BENJI LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
BENJI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10288408. The registered office is 72 RUDSTON ROAD, LIVERPOOL, L16 4PH, 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.
3
Accounting policies
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.
Basis of preparation
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.
Presentation currency
The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
16,042 
16,042 
Taxes and social security
3,391 
3,391 
Loans from directors
(3,441)
(21,714)
Accruals
770 
360 
16,762 
(1,921)
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,903 
18,755 
Accruals
350 
- 
19,253 
18,755 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Loans to directors
As at 31 July 2022 , a director of the company owed £21,714 to the company ( 2021: £40831) in respect of an interest free loan which is repayable on demand.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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