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Logo On Report
Registered Number: 07864221
England and Wales

 

 

 

BEN CANNY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Benjamin Canny
Registered Number 07864221
Registered Office 96 Hibbert Road
London
E17 8HF
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 578    771 
578    771 
Current assets      
Debtors 4 615   
Cash at bank and in hand 39,863    34,419 
40,478    34,419 
Creditors: amount falling due within one year 5 (21,686)   (19,868)
Net current assets 18,792    14,551 
 
Total assets less current liabilities 19,370    15,322 
Net assets 19,370    15,322 
 

Capital and reserves
     
Called up share capital 2    1 
Profit and loss account 19,368    15,321 
Shareholder's funds 19,370    15,322 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 March 2024 and were signed by:


-------------------------------
Benjamin Canny
Director
2
General Information
Ben Canny Ltd is a private company, limited by shares, registered in England and Wales, registration number 07864221, registration address 96 Hibbert Road, London, E17 8HF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2022 7,495    7,495 
Additions  
Disposals  
At 30 November 2023 7,495    7,495 
Depreciation
At 01 December 2022 6,724    6,724 
Charge for year 193    193 
On disposals  
At 30 November 2023 6,917    6,917 
Net book values
Closing balance as at 30 November 2023 578    578 
Opening balance as at 01 December 2022 771    771 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
VAT 615   
615   

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 19,948    16,291 
Accrued Expenses 1,700    1,620 
Other Creditors (1)  
Directors' Current Accounts 39   
VAT   1,957 
21,686    19,868 

3