BENJAMIN & HUYEN ADAMS LTD

Company Registration Number:
11554847 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

BENJAMIN & HUYEN ADAMS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BENJAMIN & HUYEN ADAMS LTD

Profit And Loss Account

for the Period Ended 30 September 2023

2023 2022


£

£
Turnover: 32,490 18,600
Gross profit(or loss): 32,490 18,600
Administrative expenses: ( 22,219 ) ( 13,788 )
Operating profit(or loss): 10,271 4,812
Interest payable and similar charges: ( 12,682 ) ( 12,682 )
Profit(or loss) before tax: (2,411) (7,870)
Profit(or loss) for the financial year: (2,411) (7,870)

BENJAMIN & HUYEN ADAMS LTD

Balance sheet

As at 30 September 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 470,000 470,000
Total fixed assets: 470,000 470,000
Net current assets (liabilities):  
Total assets less current liabilities: 470,000 470,000
Total net assets (liabilities): 470,000 470,000
Capital and reserves
Called up share capital: 470,000 470,000
Total Shareholders' funds: 470,000 470,000

The notes form part of these financial statements

BENJAMIN & HUYEN ADAMS LTD

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 August 2024
and signed on behalf of the board by:

Name: Ben Adams
Status: Director

The notes form part of these financial statements

BENJAMIN & HUYEN ADAMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BENJAMIN & HUYEN ADAMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 1

BENJAMIN & HUYEN ADAMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2022 470,000 470,000
Additions
Disposals
Revaluations
Transfers
At 30 September 2023 470,000 470,000
Depreciation
At 1 October 2022 0 0
Charge for year
On disposals
Other adjustments
At 30 September 2023 0 0
Net book value
At 30 September 2023 470,000 470,000
At 30 September 2022 470,000 470,000