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Registered number: 10830775
Behnaz Creative Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Anderson Ross Accounting & Tax Ltd
G-05 Davenport House
16 Pepper Street
London
E14 9RP
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10830775
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 32,000 33,372
Debtors 5 6,290 2,900
Cash at bank and in hand 328 1,127
38,618 37,399
Creditors: Amounts Falling Due Within One Year 6 (32,953 ) (24,237 )
NET CURRENT ASSETS (LIABILITIES) 5,665 13,162
TOTAL ASSETS LESS CURRENT LIABILITIES 5,665 13,162
NET ASSETS 5,665 13,162
CAPITAL AND RESERVES
Called up share capital 7 30,000 30,000
Profit and Loss Account (24,335 ) (16,838 )
SHAREHOLDERS' FUNDS 5,665 13,162
Page 1
Page 2
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Behnaz Kanani Khosroshahi
Director
5 September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Behnaz Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10830775 . The registered office is 30 Cropthorne Court, 20 -28 Maida Vale, London, W9 1TA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Stocks
2023 2022
£ £
Stock 32,000 33,372
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 6,290 2,900
6,290 2,900
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 31,003 15,500
Accruals and deferred income 1,950 1,200
Director's loan account - 7,537
32,953 24,237
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 30,000 30,000
Page 4