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BEN AMP HOLDINGS LIMITED

Registered Number
08162051
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

BEN AMP HOLDINGS LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Mr B Ampomah

Company Secretary

AMPOMAH, Claire Elizabeth

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

08162051 (England and Wales)
BEN AMP HOLDINGS LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments34,307,4964,307,496
4,307,4964,307,496
Current assets
Debtors4493,887317,724
Cash at bank and on hand85,818105,008
579,705422,732
Creditors amounts falling due within one year5(1,072,181)(999,225)
Net current assets (liabilities)(492,476)(576,493)
Total assets less current liabilities3,815,0203,731,003
Creditors amounts falling due after one year6(777,833)(898,401)
Net assets3,037,1872,832,602
Capital and reserves
Called up share capital2,500,0012,500,001
Other reserves500,000500,000
Profit and loss account37,186(167,399)
Shareholders' funds3,037,1872,832,602
The financial statements were approved and authorised for issue by the Director on 27 August 2024, and are signed on its behalf by:
Mr B Ampomah
Director
Registered Company No. 08162051
BEN AMP HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
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).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20232022
Average number of employees during the year00
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 December 224,307,4964,307,496
At 30 November 234,307,4964,307,496
Net book value
At 30 November 234,307,4964,307,496
At 30 November 224,307,4964,307,496

Notes

1Investments in group undertakings and participating interests
4.Debtors: amounts due within one year

2023

2022

££
Amounts owed by group undertakings307,217317,724
Other debtors186,670-
Total493,887317,724
5.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts159,180159,180
Amounts owed to related parties639,967547,967
Other creditors272,134291,177
Accrued liabilities and deferred income900901
Total1,072,181999,225
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts777,833898,401
Total777,833898,401
7.Related party transactions
At the yearend, East Harling Chemist Ltd and Clamp Investment Co Ltd owed £164,986 (2022: £160,585) and £307,217 (2022: £317,724) respectively. The company owed £34,985 (2022: DR £23,340) to Bencas Chemist Ltd, £6,009 (2022: £16,009) to A.B. Chemist Ltd and £633,958 (2022: £531,958) to Alan Stockley & Company Ltd. These companies are related as Mr Benjamin Ampomah is a director in these companies.