Company registration number 09189975 (England and Wales)
BEN JONES GRAPHICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
BEN JONES GRAPHICS LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
656
1,782
Current assets
8,535
22,867
Creditors: amounts falling due within one year
(2,048)
(10,109)
Net current assets
6,487
12,758
Total assets less current liabilities
7,143
14,540
Net assets
7,143
14,540
Capital and reserves
7,143
14,540
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

 

 

 

 

 

 

 

 

 

 

 

 

 

 

B/fwd

Paid

Repaid

C/fwd

 

 

£

£

£

£

 

 

 

 

 

 

Loan to director

 

0

7,000

7,000

0

 

 

 

 

 

 

During the year the company made a loan to the director of £7,000. The loan was unsecured, repayable on demand and interest free. The loan was repaid before the year end.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Ben Jones Graphics Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit F, Whiteacres, Cambridge Road, Whetstone, Leicestershire, LE8 6ZG.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

BEN JONES GRAPHICS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 February 2024
..............................................
Mr B A Jones
Director
Company registration number 09189975 (England and Wales)
2023-08-312022-09-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr B A Jones091899752022-09-012023-08-31091899752023-08-31091899752022-08-3109189975core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-3109189975core:CurrentFinancialInstrumentscore:WithinOneYear2022-08-31091899752021-09-012022-08-3109189975bus:Director12022-09-012023-08-3109189975bus:PrivateLimitedCompanyLtd2022-09-012023-08-3109189975bus:SmallCompaniesRegimeForAccounts2022-09-012023-08-3109189975bus:Micro-entities2022-09-012023-08-3109189975bus:AuditExemptWithAccountantsReport2022-09-012023-08-3109189975bus:FullAccounts2022-09-012023-08-31xbrli:purexbrli:sharesiso4217:GBP