Ben's Expeditions Limited 11371273 true 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Fitness Facilities Digita Accounts Production Advanced 6.30.9574.0 true Mr B Collins 11371273 2022-06-01 2023-05-31 11371273 2023-05-31 11371273 bus:OrdinaryShareClass1 bus:CumulativeShares 2023-05-31 11371273 bus:Revised 2023-05-31 11371273 core:ShareCapital 2023-05-31 11371273 bus:FRS102 2022-06-01 2023-05-31 11371273 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11371273 bus:FullAccounts 2022-06-01 2023-05-31 11371273 bus:RegisteredOffice 2022-06-01 2023-05-31 11371273 bus:Director1 2022-06-01 2023-05-31 11371273 bus:OrdinaryShareClass1 bus:CumulativeShares 2022-06-01 2023-05-31 11371273 bus:EntityHasNeverTraded 2022-06-01 2023-05-31 11371273 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11371273 countries:AllCountries 2022-06-01 2023-05-31 11371273 2022-05-31 11371273 bus:OrdinaryShareClass1 bus:CumulativeShares 2022-05-31 11371273 core:ShareCapital 2022-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11371273

Ben's Expeditions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Ben's Expeditions Limited

(Registration number: 11371273)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

1

1

Capital and reserves

 

Called up share capital

4

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 February 2024
 

.........................................
Mr B Collins
Director

 

Ben's Expeditions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office 3B
New Winnings Court Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE
United Kingdom

These financial statements were authorised for issue by the director on 12 February 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2023
£

2022
£

Cash on hand

1

1

 

Ben's Expeditions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

1

1

1

1