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Company Registration No. 12586863 (England and Wales)
Ben Davies Property Limited Unaudited accounts for the year ended 31 May 2023
Ben Davies Property Limited Unaudited accounts Contents
Page
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Ben Davies Property Limited Company Information for the year ended 31 May 2023
Director
Benjamin Davies
Company Number
12586863 (England and Wales)
Registered Office
C/O WILLIAMS STANLEY AND CO 85 GREAT PORTLAND ST FIRST FLOOR LONDON W1W 7LT UNITED KINGDOM
Accountants
Williams Stanley and Co
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Ben Davies Property Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
868 
234 
Current assets
Debtors
7,002 
7,237 
Cash at bank and in hand
(3,509)
- 
3,493 
7,237 
Creditors: amounts falling due within one year
(2,890)
(7,225)
Net current assets
603 
12 
Net assets
1,471 
246 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,371 
146 
Shareholders' funds
1,471 
246 
For the year ending 31 May 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 14 September 2023 and were signed on its behalf by
Benjamin Davies Director Company Registration No. 12586863
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Ben Davies Property Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Ben Davies Property Limited is a private company, limited by shares, registered in England and Wales, registration number 12586863. The registered office is C/O WILLIAMS STANLEY AND CO, 85 GREAT PORTLAND ST, FIRST FLOOR, LONDON, W1W 7LT, UNITED KINGDOM.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
- 
587 
587 
Additions
1,053 
- 
1,053 
At 31 May 2023
1,053 
587 
1,640 
Depreciation
At 1 June 2022
- 
353 
353 
Charge for the year
224 
195 
419 
At 31 May 2023
224 
548 
772 
Net book value
At 31 May 2023
829 
39 
868 
At 31 May 2022
- 
234 
234 
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Ben Davies Property Limited Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
256 
2,273 
Other debtors
6,746 
4,964 
7,002 
7,237 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
5,184 
Trade creditors
1,178 
- 
Taxes and social security
1,386 
1,386 
Other creditors
21 
- 
Accruals
305 
655 
2,890 
7,225 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Benjamin Davies
4,964 
- 
- 
4,964 
4,964 
- 
- 
4,964 
The overdrawn directors loan was fully repaid within 9 months of the year end via dividend. The overdrawn directors loan is shown within other debtors.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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