BENIQUEX LTD

Company Registration Number:
09585539 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

BENIQUEX LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BENIQUEX LTD

Company Information

for the Period Ended 31 May 2023




Director: Benjamin Idowu Adewole
Registered office: 33
Bonaire Grange
Newton Leys
Bletchley
Milton Keynes
England
MK3 5RQ
Company Registration Number: 09585539 (England and Wales)

BENIQUEX LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Benjamin Idowu Adewole

This report was approved by the board of directors on 19 February 2024
And Signed On Behalf Of The Board By:

Name: Benjamin Idowu Adewole
Status: Director

BENIQUEX LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 62,100 95,360
Cost of sales ( 14,150 ) ( 21,359 )
Gross Profit or (Loss) 47,950 74,001
Administrative Expenses ( 42,577 ) ( 64,566 )
Operating Profit or (Loss) 5,373 9,435
Profit or (Loss) Before Tax 5,373 9,435
Tax on Profit ( 1,106 ) ( 1,878 )
Profit or (Loss) for Period 4,267 7,557

The notes form part of these financial statements

BENIQUEX LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,350 1,800
Total fixed assets: 1,350 1,800
Current assets
Cash at bank and in hand: 4,926 9,290
Total current assets: 4,926 9,290
Creditors: amounts falling due within one year: 5 ( 3,111 ) ( 9,191 )
Net current assets (liabilities): 1,815 99
Total assets less current liabilities: 3,165 1,899
Total net assets (liabilities): 3,165 1,899

The notes form part of these financial statements

BENIQUEX LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,164 1,898
Shareholders funds: 3,165 1,899

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 February 2024
And Signed On Behalf Of The Board By:

Name: Benjamin Idowu Adewole
Status: Director

The notes form part of these financial statements

BENIQUEX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BENIQUEX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

BENIQUEX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

BENIQUEX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2022 2,872 2,872
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 2,872 2,872
Depreciation
At 01 June 2022 1,072 1,072
Charge for year 450 450
On disposals - -
Other adjustments - -
At 31 May 2023 1,522 1,522
Net book value
At 31 May 2023 1,350 1,350
At 31 May 2022 1,800 1,800

BENIQUEX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,106 1,878
Other creditors 2,005 7,313
Total 3,111 9,191