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REGISTERED NUMBER: 13803298 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st December 2023

for

Benjamin Smith Innovation Consultancy
Ltd

Benjamin Smith Innovation Consultancy
Ltd (Registered number: 13803298)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Balance Sheet 1


Benjamin Smith Innovation Consultancy
Ltd (Registered number: 13803298)

Balance Sheet
31st December 2023

31/12/23 31/12/22
£    £    £    £   
FIXED ASSETS 892 -

CURRENT ASSETS 72,352 13,367

PREPAYMENTS AND ACCRUED INCOME 20,200 21,115

CREDITORS
Amounts falling due within one year (27,155 ) (14,148 )
NET CURRENT ASSETS 65,397 20,334
TOTAL ASSETS LESS CURRENT LIABILITIES 66,289 20,334

ACCRUALS AND DEFERRED INCOME - 1,750
NET ASSETS 66,289 18,584

CAPITAL AND RESERVES 66,289 18,584

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Benjamin Smith Innovation Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13803298

Registered office: 34-35 Clarges Street
London
W1J 7EJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31st December 2023 and the period ended 31st December 2022:

31/12/23 31/12/22
£    £   
B T Smith
Balance outstanding at start of year (700 ) -
Amounts advanced 45,523 26,325
Amounts repaid (17,505 ) (27,025 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,318 (700 )

The loan to the director does not bear interest and is repayable on demand.



Benjamin Smith Innovation Consultancy
Ltd (Registered number: 13803298)

Balance Sheet - continued
31st December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20th February 2024 and were signed by:





B T Smith - Director