2023-01-01 2023-12-31 false Capium Accounts Production 1.1 13053282 bus:AbridgedAccounts 2023-01-01 2023-12-31 13053282 bus:FRS102 2023-01-01 2023-12-31 13053282 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13053282 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13053282 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13053282 2023-01-01 2023-12-31 13053282 2023-12-31 13053282 bus:RegisteredOffice 2023-01-01 2023-12-31 13053282 core:WithinOneYear 2023-12-31 13053282 core:AfterOneYear 2023-12-31 13053282 bus:Director1 2023-01-01 2023-12-31 13053282 bus:Director1 2023-12-31 13053282 bus:Director1 2022-01-01 2022-12-31 13053282 2022-01-01 13053282 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 13053282 2022-01-01 2022-12-31 13053282 2022-12-31 13053282 core:WithinOneYear 2022-12-31 13053282 core:AfterOneYear 2022-12-31 13053282 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 13053282 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 13053282 bus:OrdinaryShareClass1 2023-12-31 13053282 bus:OrdinaryShareClass1 2022-01-01 2022-12-31 13053282 bus:OrdinaryShareClass1 2022-12-31 13053282 core:FurnitureFittings 2023-01-01 2023-12-31 13053282 core:FurnitureFittings 2023-12-31 13053282 core:FurnitureFittings 2022-12-31 13053282 core:ComputerEquipment 2023-01-01 2023-12-31 13053282 core:ComputerEquipment 2023-12-31 13053282 core:ComputerEquipment 2022-12-31 13053282 core:InvestmentProperties 2023-01-01 2023-12-31 13053282 core:InvestmentProperties 2023-12-31 13053282 core:InvestmentProperties 2022-12-31 13053282 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 13053282 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 13053282 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13053282 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 13053282 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 13053282 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 13053282 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 13053282 core:Non-currentFinancialInstruments 2023-12-31 13053282 core:Non-currentFinancialInstruments 2022-12-31 13053282 core:ShareCapital 2023-12-31 13053282 core:ShareCapital 2022-12-31 13053282 core:RetainedEarningsAccumulatedLosses 2023-12-31 13053282 core:RetainedEarningsAccumulatedLosses 2022-12-31 13053282 dpl:Item1 2023-01-01 13053282 dpl:Item1 2023-12-31 13053282 dpl:Item1 2022-01-01 13053282 dpl:Item1 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13053282
England and Wales

 

 

 

BENAN PROPERTY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Accountants report

You consider that the company is exempt from an audit for the year ended 31 December 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
aa Chartered Accountants
31 December 2023



....................................................
aa Chartered Accountants
Fenlake House,
Fenlake Business Centre,
Fengate,
Peterborough,
PE1 5BQ
08 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 583,773    560,692 
Investments 4 1,000   
584,773    560,692 
Current assets      
Debtors 639    3,200 
Cash at bank and in hand 80,314    16,774 
80,953    19,974 
Creditors: amount falling due within one year (282,052)   (216,233)
Net current assets (201,099)   (196,259)
 
Total assets less current liabilities 383,674    364,433 
Creditors: amount falling due after more than one year (375,444)   (384,959)
Net assets 8,230    (20,526)
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 8,229    (20,527)
Shareholders' funds 8,230    (20,526)
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 September 2024 and were signed by:


-------------------------------
Simon Elias
Director
2
General Information
Benan Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13053282, registration address The Farmhouse Pixiewood Farm, Rowplatt Lane, Felbridge, Surrey, RH19 2PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees including directors

Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Investment properties   Total
  £   £   £   £
At 01 January 2023 7,391    506    554,866    562,763 
Additions 1,899    668    22,327    24,894 
Disposals      
At 31 December 2023 9,290    1,174    577,193    587,657 
Depreciation
At 01 January 2023 1,905    167      2,072 
Charge for year 1,477    335      1,812 
On disposals      
At 31 December 2023 3,382    502      3,884 
Net book values
Closing balance as at 31 December 2023 5,908    672    577,193    583,773 
Opening balance as at 01 January 2023 5,486    339    554,867    560,692 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2023  
Additions 1,000    1,000 
Transfer to/from tangible fixed assets  
Disposals  
At 31 December 2023 1,000    1,000 

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

3