IRIS Accounts Production v24.1.9.2 11889025 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh118890252023-03-31118890252024-03-31118890252023-04-012024-03-31118890252022-03-31118890252022-04-012023-03-31118890252023-03-3111889025ns15:EnglandWales2023-04-012024-03-3111889025ns14:PoundSterling2023-04-012024-03-3111889025ns10:Director12023-04-012024-03-3111889025ns10:Director22023-04-012024-03-3111889025ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3111889025ns10:SmallEntities2023-04-012024-03-3111889025ns10:AuditExemptWithAccountantsReport2023-04-012024-03-3111889025ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3111889025ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3111889025ns10:FullAccounts2023-04-012024-03-3111889025ns10:OrdinaryShareClass12023-04-012024-03-3111889025ns10:RegisteredOffice2023-04-012024-03-3111889025ns5:CurrentFinancialInstruments2024-03-3111889025ns5:CurrentFinancialInstruments2023-03-3111889025ns5:ShareCapital2024-03-3111889025ns5:ShareCapital2023-03-3111889025ns5:RetainedEarningsAccumulatedLosses2024-03-3111889025ns5:RetainedEarningsAccumulatedLosses2023-03-3111889025ns5:ComputerEquipment2023-03-3111889025ns5:ComputerEquipment2023-04-012024-03-3111889025ns5:ComputerEquipment2024-03-3111889025ns5:ComputerEquipment2023-03-3111889025ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3111889025ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3111889025ns10:OrdinaryShareClass12024-03-3111889025ns5:RetainedEarningsAccumulatedLosses2023-04-012024-03-31
REGISTERED NUMBER: 11889025 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Ben Collins Building Ltd

Ben Collins Building Ltd (Registered number: 11889025)

Contents of the Financial Statements
for the year ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Ben Collins Building Ltd

Company Information
for the year ended 31 March 2024







DIRECTORS: B Collins
Mrs J P Collins





REGISTERED OFFICE: 99 Canterbury Road
Whitstable
Kent
CT5 4HG





REGISTERED NUMBER: 11889025 (England and Wales)





ACCOUNTANTS: MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG

Ben Collins Building Ltd (Registered number: 11889025)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,204 1,417

CURRENT ASSETS
Stocks 22,000 22,000
Debtors 5 - 14,791
Cash at bank 19,635 7,413
41,635 44,204
CREDITORS
Amounts falling due within one year 6 42,008 45,611
NET CURRENT LIABILITIES (373 ) (1,407 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

831

10

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 8 821 -
SHAREHOLDERS' FUNDS 831 10

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ben Collins Building Ltd (Registered number: 11889025)

Balance Sheet - continued
31 March 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 June 2024 and were signed on its behalf by:




B Collins - Director



Mrs J P Collins - Director


Ben Collins Building Ltd (Registered number: 11889025)

Notes to the Financial Statements
for the year ended 31 March 2024


1. STATUTORY INFORMATION

Ben Collins Building Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
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 items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Ben Collins Building Ltd (Registered number: 11889025)

Notes to the Financial Statements - continued
for the year ended 31 March 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 1,667
DEPRECIATION
At 1 April 2023 250
Charge for year 213
At 31 March 2024 463
NET BOOK VALUE
At 31 March 2024 1,204
At 31 March 2023 1,417

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 868
Directors' current accounts - 13,923
- 14,791

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,653 22,984
Trade creditors - 2,980
Tax 10,054 4,722
VAT 6,488 1,720
Other creditors 11,722 13,205
Directors' current accounts 10,091 -
42,008 45,611

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary 1.00 10 10

Ben Collins Building Ltd (Registered number: 11889025)

Notes to the Financial Statements - continued
for the year ended 31 March 2024


8. RESERVES
Retained
earnings
£   

Profit for the year 40,721
Dividends (39,900 )
At 31 March 2024 821

Ben Collins Building Ltd

Report of the Accountants to the Directors of
Ben Collins Building Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG


14 June 2024