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Company Registration No. 09315016 (England and Wales)
Ben Job Ltd Unaudited accounts for the year ended 30 November 2023
Ben Job Ltd Unaudited accounts Contents
Page
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Ben Job Ltd Company Information for the year ended 30 November 2023
Director
JOBBAGY, Zoltan
Company Number
09315016 (England and Wales)
Registered Office
29 TRANSMERE ROAD PETTS WOOD ORPINGTON BR5 1DT ENGLAND
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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Ben Job Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
(1,851)
24,116 
Cash at bank and in hand
1,607 
786 
(244)
24,902 
Creditors: amounts falling due within one year
34,943 
(8,588)
Net current assets
34,699 
16,314 
Total assets less current liabilities
34,699 
16,314 
Creditors: amounts falling due after more than one year
(17,931)
(9,603)
Net assets
16,768 
6,711 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,668 
6,611 
Shareholders' funds
16,768 
6,711 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2024 and were signed on its behalf by
JOBBAGY, Zoltan Director Company Registration No. 09315016
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Ben Job Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Ben Job Ltd is a private company, limited by shares, registered in England and Wales, registration number 09315016. The registered office is 29 TRANSMERE ROAD, PETTS WOOD, ORPINGTON, BR5 1DT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The financial statements are prepared under the historical cost convention and in accordance with FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland under the Companies Act 2006.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognized in the income statement, except to the extent that it relates to items recognized in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognized at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence. Due to the continued support of the director it is considered appropriate to prepare the financial statements on the basis.
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Ben Job Ltd Notes to the Accounts for the year ended 30 November 2023
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(1,851)
- 
Other debtors
- 
24,116 
(1,851)
24,116 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
(75)
Taxes and social security
(14,936)
4,449 
Other creditors
769 
13,154 
Loans from directors
(20,776)
(8,940)
(34,943)
8,588 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,212 
9,603 
Trade creditors
11,719 
- 
17,931 
9,603 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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