Benrob Commercial Ltd 11884105 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true 11884105 2023-01-01 2023-12-31 11884105 2023-12-31 11884105 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11884105 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11884105 bus:Micro-entities 2023-01-01 2023-12-31 11884105 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11884105 bus:FullAccounts 2023-01-01 2023-12-31 11884105 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11884105 bus:RegisteredOffice 2023-01-01 2023-12-31 11884105 bus:Director2 2023-01-01 2023-12-31 11884105 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11884105 countries:AllCountries 2023-01-01 2023-12-31 11884105 2022-01-01 2022-12-31 11884105 2022-12-31 11884105 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11884105 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11884105

Benrob Commercial Ltd



Filleted Financial Statements

for the Year Ended 31 December 2023

 

Benrob Commercial Ltd

(Registration number: 11884105)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

5,012

6,683

Current assets

95,608

63,383

Creditors: Amounts falling due within one year

(60,910)

(24,471)

Net current assets

34,698

38,912

Total assets less current liabilities

39,710

45,595

Creditors: Amounts falling due after more than one year

(35,795)

(41,285)

Accruals and deferred income

(660)

(1,296)

 

3,255

3,014

Capital and reserves

3,255

3,014

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

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 3 (2022 - 3).

 

Benrob Commercial Ltd

(Registration number: 11884105)
Balance Sheet as at 31 December 2023

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.

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 3 July 2024
 

.........................................
Mr S Roberts
Director