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Company Registration No. 09980502 (England and Wales)
D Benmax Limited Unaudited accounts for the year ended 29 February 2024
D Benmax Limited Unaudited accounts Contents
Page
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D Benmax Limited Company Information for the year ended 29 February 2024
Director
D Benmax
Company Number
09980502 (England and Wales)
Registered Office
Gemma House 39 Lilestone Street London NW8 8SS United Kingdom
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D Benmax Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,275 
939 
Current assets
Inventories
150,000 
80,563 
Debtors
181,034 
109,761 
Cash at bank and in hand
192,957 
(45,957)
523,991 
144,367 
Creditors: amounts falling due within one year
(610,595)
(294,044)
Net current liabilities
(86,604)
(149,677)
Total assets less current liabilities
(83,329)
(148,738)
Creditors: amounts falling due after more than one year
(10,500)
(10,500)
Net liabilities
(93,829)
(159,238)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(93,830)
(159,239)
Shareholders' funds
(93,829)
(159,238)
For the year ending 29 February 2024 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 24 September 2024 and were signed on its behalf by
D Benmax Director Company Registration No. 09980502
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D Benmax Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
D Benmax Limited is a private company, limited by shares, registered in England and Wales, registration number 09980502. The registered office is Gemma House, 39 Lilestone Street, London, NW8 8SS, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
939 
Additions
2,336 
At 29 February 2024
3,275 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
3,275 
At 28 February 2023
939 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(9,305)
66,121 
Accrued income and prepayments
- 
19,530 
Other debtors
190,339 
24,110 
181,034 
109,761 
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D Benmax Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,342 
- 
VAT
59,355 
(33,682)
Obligations under finance leases and hire purchase contracts
(17,020)
8,283 
Trade creditors
39,924 
511 
Taxes and social security
186,472 
155,731 
Loans from directors
335,122 
164,451 
Accruals
400 
(1,250)
610,595 
294,044 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,500 
10,500 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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