Company registration number: 13028193
Unaudited financial statements
for the year ended 30 November 2023
for
Bennobox Ltd
Pages for filing with the Registrar
Company registration number: 13028193
Bennobox Ltd
Balance sheet
as at 30 November 2023
2023 2022
£ £ £ £
Fixed assets 6,310 8,413
Current assets 1,451 8,917
Creditors: amounts falling due within one year (7,006) (6,962)
Net current (liabilities)/assets (5,555) 1,955
NET ASSETS 755 10,368
CAPITAL AND RESERVES 755 10,368
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 13028193. The company is limited by shares. Its registered office is 121 Lark Lane, Liverpool, L17 8UR.
2 Average number of employees
During the year the average number of employees was 5 (2022 - 5).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13028193
Bennobox Ltd
Balance sheet - continued
as at 30 November 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr A Kelly, Director
18 October 2024
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Bennobox Ltd
Exception report
for the year ended 30 November 2023
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 December 2022
per TB
Balance at 30
November 2022 per
accounts
Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 14,957 14,957 -
Fixtures & fittings - depreciation (8,647) (6,544) (2,103)
Fixtures & fittings - net book value 6,310 8,413 (2,103)
This page does not form part of the statutory financial statements.
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