Registered Number:SC518638 |
For the year ended 31 October 2023
Scotland
Unaudited Financial Statements
For the year ended 31 October 2023
Ben The Hoose Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Ben The Hoose Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
653
653
2
653
653
359
359
3
(102)
Cash and cash equivalents |
(102)
257
257
Trade and other payables: amounts falling due within one year |
(1,821)
(1,821)
4
(1,564)
(1,564)
Net current liabilities
Total assets less current liabilities |
(911)
(911)
Trade and other payables: amounts falling due after more than one |
year |
(257)
(257)
5
(1,168)
Net liabilities
(1,168)
(1,168)
(1,168)
(1,168)
(1,168)
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2023. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs Claire Connal Director |
These financial statements were approved and authorised for issue by the Board on 30 July 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 October 2023
Ben The Hoose Ltd
Notes to the Financial Statements
Statutory Information
Ben The Hoose Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC518638. |
21 Park Road
Falkirk
Scotland
FK2 7PT
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
1,303
343
960
960
343
1,303
Provision for depreciation and impairment |
650
88
562
650
88
562
398
255
653
398
255
653
2022
2023
359
359
2 of 3
For the year ended 31 October 2023
Ben The Hoose Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
1,723
1,723
98
98
1,821
1,821
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
257
257
3 of 3