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Registration number: 12370559

Ben Prescott Design Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Ben Prescott Design Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Ben Prescott Design Limited

(Registration number: 12370559)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

4,294

4,022

Current assets

72,611

100,521

Prepayments and accrued income

10,395

-

Creditors: Amounts falling due within one year

(55,343)

(69,054)

Net current assets

27,663

31,467

Total assets less current liabilities

31,957

35,489

Accruals and deferred income

(1,100)

(1,200)

 

30,857

34,289

Capital and reserves

30,857

34,289

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Bakers Avenue
London
E17 9AN

These financial statements were authorised for issue by the director on 5 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ben Prescott Design Limited

(Registration number: 12370559)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 September 2024
 

.........................................
Mr B E Prescott
Director