2023-07-01 2024-06-30 false No description of principal activity Capium Accounts Production 1.1 05868657 bus:AbridgedAccounts 2023-07-01 2024-06-30 05868657 bus:FRS102 2023-07-01 2024-06-30 05868657 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05868657 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05868657 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05868657 2023-07-01 2024-06-30 05868657 2024-06-30 05868657 bus:RegisteredOffice 2023-07-01 2024-06-30 05868657 core:WithinOneYear 2024-06-30 05868657 core:AfterOneYear 2024-06-30 05868657 bus:Director1 2023-07-01 2024-06-30 05868657 bus:Director1 2024-06-30 05868657 bus:Director1 2022-07-01 2023-06-30 05868657 2022-07-01 05868657 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 05868657 2022-07-01 2023-06-30 05868657 2023-06-30 05868657 core:WithinOneYear 2023-06-30 05868657 core:AfterOneYear 2023-06-30 05868657 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 05868657 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 05868657 bus:OrdinaryShareClass1 2024-06-30 05868657 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 05868657 bus:OrdinaryShareClass1 2023-06-30 05868657 core:LandBuildings 2023-07-01 2024-06-30 05868657 core:LandBuildings 2024-06-30 05868657 core:LandBuildings 2023-06-30 05868657 core:PlantMachinery 2023-07-01 2024-06-30 05868657 core:PlantMachinery 2024-06-30 05868657 core:PlantMachinery 2023-06-30 05868657 core:MotorCars 2023-07-01 2024-06-30 05868657 core:MotorCars 2024-06-30 05868657 core:MotorCars 2023-06-30 05868657 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 05868657 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 05868657 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 05868657 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 05868657 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 05868657 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 05868657 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 05868657 core:Non-currentFinancialInstruments 2024-06-30 05868657 core:Non-currentFinancialInstruments 2023-06-30 05868657 core:ShareCapital 2024-06-30 05868657 core:ShareCapital 2023-06-30 05868657 core:RetainedEarningsAccumulatedLosses 2024-06-30 05868657 core:RetainedEarningsAccumulatedLosses 2023-06-30 05868657 dpl:Item1 2023-07-01 05868657 dpl:Item1 2024-06-30 05868657 dpl:Item1 2022-07-01 05868657 dpl:Item1 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05868657
England and Wales

 

 

 

BENJAMINS FOUNDATIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Report to the directors on the preparation of the unaudited statutory accounts of Benjamins Foundations Ltd for the year ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Benjamins Foundations Ltd for the year ended 30 June 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of Benjamins Foundations Ltd, as a body, in accordance with the terms of our engagement letter dated 23 September 2023 Our work has been undertaken solely to prepare for your approval the accounts of Benjamins Foundations Ltd and state those matters that we have agreed to state to the Board of Directors of Benjamins Foundations Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Benjamins Foundations Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Benjamins Foundations Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Benjamins Foundations Ltd. You consider that Benjamins Foundations Ltd is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of Benjamins Foundations Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 June 2024



....................................................
Bharat D Hathi Ltd
Portsmouth Technopole
Kingston Crescent
Portsmouth
Hampshire
PO2 8FA
16 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 26,507    36,381 
26,507    36,381 
Current assets      
Stocks 5,000    5,000 
Debtors 11,759    13,928 
Cash at bank and in hand 73,792    34,718 
90,551    53,646 
Creditors: amount falling due within one year (96,022)   (129,786)
Net current assets (5,471)   (76,140)
 
Total assets less current liabilities 21,036    (39,759)
Net assets 21,036    (39,759)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 21,035    (39,760)
Shareholders' funds 21,036    (39,759)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 October 2024 and were signed by:


-------------------------------
Gavin Benjamin
Director
2
General Information
Benjamins Foundations Ltd is a private company, limited by shares, registered in England and Wales, registration number 05868657, registration address 50 Horsea Road, Hilsea, PO2 9SR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 20 Straight Line
Plant and Machinery 25 Straight Line
Motor Vehicles 10 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Total
  £   £   £   £
At 01 July 2023 5,259    154,817    38,221    198,297 
Additions      
Disposals      
At 30 June 2024 5,259    154,817    38,221    198,297 
Depreciation
At 01 July 2023 5,259    120,850    35,137    161,246 
Charge for year   8,694    1,850    10,544 
On disposals      
At 30 June 2024 5,259    129,544    36,987    171,790 
Net book values
Closing balance as at 30 June 2024   25,273    1,234    26,507 
Opening balance as at 01 July 2023   33,297    3,084    36,381 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3