Company Registration No. 08453264 (England and Wales)
Ben Renshaw Ltd
Unaudited accounts
for the year ended 31 December 2023
Ben Renshaw Ltd
Unaudited accounts
Contents
Ben Renshaw Ltd
Company Information
for the year ended 31 December 2023
Directors
Ben Renshaw
Veronica Annan
Company Number
08453264 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
Accountants
Charlie Carne & Co
49 Windmill Road
London
W4 1RN
Ben Renshaw Ltd
Statement of financial position
as at 31 December 2023
Intangible assets
-
65,000
Tangible assets
2,557
2,069
Cash at bank and in hand
414,255
582,961
Creditors: amounts falling due within one year
(212,173)
(144,007)
Net current assets
580,298
828,296
Net assets
582,855
895,365
Called up share capital
10,000
10,000
Profit and loss account
572,855
885,365
Shareholders' funds
582,855
895,365
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by
Ben Renshaw
Director
Company Registration No. 08453264
Ben Renshaw Ltd
Notes to the Accounts
for the year ended 31 December 2023
Ben Renshaw Ltd is a private company, limited by shares, registered in England and Wales, registration number 08453264. The registered office is 7 Bell Yard, London, WC2A 2JR.
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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
33% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
At 31 December 2023
650,000
Charge for the year
65,000
At 31 December 2023
650,000
At 31 December 2022
65,000
Ben Renshaw Ltd
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Total
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
During the year, the company made interest-free advances to the directors amounting to £88 (2022: £nil). These were repaid in July 2024.
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Average number of employees
During the year the average number of employees was 2 (2022: 2).