2022-11-01 SC518638 2023-10-31 SC518638 2022-11-01 2023-10-31 SC518638 2022-10-31 SC518638 2021-11-01 2022-10-31 SC518638 uk-core:WithinOneYear 2022-10-31 SC518638 uk-core:WithinOneYear 2023-10-31 SC518638 uk-core:AfterOneYear 2022-10-31 SC518638 uk-core:AfterOneYear 2023-10-31 SC518638 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 SC518638 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 SC518638 uk-bus:Director1 2022-11-01 2023-10-31 SC518638 uk-core:FurnitureFittings 2022-10-31 SC518638 uk-core:PlantMachinery 2022-10-31 SC518638 uk-core:PlantMachinery 2023-10-31 SC518638 uk-core:FurnitureFittings 2023-10-31 iso4217:GBP SC518638 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC518638 uk-bus:FRS102 2022-11-01 2023-10-31 SC518638 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 SC518638 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Ben The Hoose Ltd
Registered Number:SC518638
For the year ended 31 October 2023
Scotland
Unaudited Financial Statements
2
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
3
Registered Number :
SC518638
As at 31 October 2023
Ben The Hoose Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
653
653
2
653
653
Current assets
Inventories
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)
Capital and reserves
Retained earnings
(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
4
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.
Registered address:
21 Park Road
Falkirk
Scotland
FK2 7PT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or valuation
At 01 November 2022
1,303
343
960
At 31 October 2023
960
343
1,303
Provision for depreciation and impairment
At 01 November 2022
650
88
562
At 31 October 2023
650
88
562
At 31 October 2023
Net book value
398
255
653
At 31 October 2022
398
255
653
3. Inventories
2022
2023
£
£
Stocks
359
359
2 of 3
5
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
£
£
Trade creditors
1,723
1,723
Other creditors
98
98
1,821
1,821
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
257
257
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