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REGISTERED NUMBER: 06507004 (England and Wales)











Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Alexander Benjamin Limited

Alexander Benjamin Limited (by shares) (Registered number: 06507004)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2


Alexander Benjamin Limited (by shares)

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Ms L N Clasby





REGISTERED OFFICE: 88 Boundary Road
Hove
East Sussex
BN3 7GA





REGISTERED NUMBER: 06507004 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA

Alexander Benjamin Limited (by shares) (Registered number: 06507004)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 2,141 1,806

CURRENT ASSETS 24,599 30,843

PREPAYMENTS AND ACCRUED INCOME 24 -

CREDITORS
Amounts falling due within one year (25,069 ) (20,169 )
NET CURRENT (LIABILITIES)/ASSETS (446 ) 10,674
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,695

12,480

ACCRUALS AND DEFERRED INCOME 1,087 1,075
NET ASSETS 608 11,405

CAPITAL AND RESERVES 608 11,405

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Ms L N Clasby
Balance outstanding at start of year (235 ) (736 )
Amounts advanced 110,160 77,707
Amounts repaid (97,088 ) (77,206 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,837 (235 )

3. COMPANY INFORMATION

The company is a private company incorporated in England & Wales. The registered office is 88 Boundary Road, Hove, BN3 7GA.



Alexander Benjamin Limited (by shares) (Registered number: 06507004)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





Ms L N Clasby - Director