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REGISTERED NUMBER: 13117644 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Ben Davies Consultancy Limited

Ben Davies Consultancy Limited (Registered number: 13117644)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ben Davies Consultancy Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: B Davies





REGISTERED OFFICE: 58 Ship Street
Frodsham
Cheshire
WA6 7PB





REGISTERED NUMBER: 13117644 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Ben Davies Consultancy Limited (Registered number: 13117644)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,134 376

CURRENT ASSETS
Debtors 5 29,428 6,811
Cash at bank 5,072 428
34,500 7,239
CREDITORS
Amounts falling due within one year 6 35,451 6,644
NET CURRENT (LIABILITIES)/ASSETS (951 ) 595
TOTAL ASSETS LESS CURRENT
LIABILITIES

183

971

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 182 970
SHAREHOLDERS' FUNDS 183 971

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 April 2024 and were signed by:





B Davies - Director


Ben Davies Consultancy Limited (Registered number: 13117644)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Ben Davies Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Ben Davies Consultancy Limited (Registered number: 13117644)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 530
Additions 1,309
At 31 January 2024 1,839
DEPRECIATION
At 1 February 2023 154
Charge for year 551
At 31 January 2024 705
NET BOOK VALUE
At 31 January 2024 1,134
At 31 January 2023 376

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 15,626 -
Other debtors 13,802 6,811
29,428 6,811

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Taxation and social security 34,451 5,644
Other creditors 1,000 1,000
35,451 6,644

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
1 Ordinary £1 1 1

8. RELATED PARTY DISCLOSURES

As at 31/01/2024 a director of the company owed the company £7,495 (2023: £6,811) in respect of an interest free loan, which is repayable on demand.