Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-312022-05-19trueNo description of principal activity2falsetrue 14117821 2022-05-18 14117821 2022-05-19 2022-12-31 14117821 2021-05-19 2022-05-18 14117821 2022-12-31 14117821 c:Director2 2022-05-19 2022-12-31 14117821 d:ShareCapital 2022-12-31 14117821 c:EntityNoLongerTradingButTradedInPast 2022-05-19 2022-12-31 14117821 c:FRS102 2022-05-19 2022-12-31 14117821 c:AuditExempt-NoAccountantsReport 2022-05-19 2022-12-31 14117821 c:FullAccounts 2022-05-19 2022-12-31 14117821 c:PrivateLimitedCompanyLtd 2022-05-19 2022-12-31 14117821 6 2022-05-19 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 14117821









AJP BENNING GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2022

 
AJP BENNING GROUP LIMITED
REGISTERED NUMBER: 14117821

BALANCE SHEET
AS AT 31 DECEMBER 2022

2022
Note
£

Fixed assets
  

Investments
 3 
676,500

  
676,500

  

Total assets less current liabilities
  
 
676,500

  

Net assets
  
676,500


Capital and reserves
  

Called up share capital 
  
676,500

  
676,500


For the period ended 31 December 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 March 2024.




H K Benning
Director

The notes on page 2 form part of these financial statements.

Page 1

 
AJP BENNING GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2022

1.


General information

AJP Benning Group Limited is a private company, limited by shares, domiciled in England and Wales,
registration number 14117821. The registered office is 144 Pembroke Road, Seven Kings, Ilford, Essex,
United Kingdom, IG3 8PF.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and Loss Account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


Additions
676,500



At 31 December 2022
676,500




Page 2