Company Registration No. 11118439 (England and Wales)
Benstan Ltd
Unaudited accounts
for the year ended 31 December 2023
Benstan Ltd
Unaudited accounts
Contents
Benstan Ltd
Company Information
for the year ended 31 December 2023
Company Number
11118439 (England and Wales)
Registered Office
43a St. Thomas Road
Derby
DE23 8RF
Benstan Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
802
Creditors: amounts falling due within one year
(359)
Total assets less current liabilities
5,839
Creditors: amounts falling due after more than one year
(12,395)
Profit and loss account
(6,556)
Shareholders' funds
(6,556)
For the 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. 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 3 September 2024 and were signed on its behalf by
Stanislaw Sadowy
Director
Company Registration No. 11118439
Benstan Ltd
Notes to the Accounts
for the year ended 31 December 2023
Benstan Ltd is a private company, limited by shares, registered in England and Wales, registration number 11118439. The registered office is 43a St. Thomas Road, Derby, DE23 8RF.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
Taxes and social security
359
6
Creditors: amounts falling due after more than one year
2023
Loans from directors
12,395
Benstan Ltd
Notes to the Accounts
for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 0.