Registered number
09856141
Benussi Sales Limited
Report and Accounts
29 October 2023
Accountancy 4 Wealth Limited
Accountants and Business Advisors
33 Wolverhampton Road
Cannock
Staffordshire
WS11 1AP
Benussi Sales Limited
Registered number: 09856141
Balance Sheet
as at 29 October 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 28 27,205
Creditors: amounts falling due within one year 4 - (27,177)
Net current assets 28 28
Net assets 28 28
Capital and reserves
Called up share capital 1 1
Profit and loss account 27 27
Shareholders' funds 28 28
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Benussi
Director
Approved by the board on 12 December 2023
Benussi Sales Limited
Notes to the Accounts
for the year ended 29 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 28 27,179
Other debtors - 26
28 27,205
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors - 27,177
5 Related party transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose related party transactions with wholly owned subsidiaries within the group.
6 Controlling party
The company is 100% owned by A.D.L.Z. (Benussi) Ltd, a company incorporated in the UK and under the control of Mr J Benussi.
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