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REGISTERED NUMBER: 08440728 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

BENEDICT LUXMOORE LIMITED

BENEDICT LUXMOORE LIMITED (REGISTERED NUMBER: 08440728)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

BENEDICT LUXMOORE LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: B Luxmoore





REGISTERED OFFICE: 40 Stoneham Road
Hove
West Sussex
BN3 5HJ





REGISTERED NUMBER: 08440728 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

BENEDICT LUXMOORE LIMITED (REGISTERED NUMBER: 08440728)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 37

CURRENT ASSETS
Debtors 5 2,073 5,334
Cash at bank 42,337 35,919
44,410 41,253
CREDITORS
Amounts falling due within one year 6 7,970 4,589
NET CURRENT ASSETS 36,440 36,664
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,440

36,701

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 36,340 36,601
SHAREHOLDERS' FUNDS 36,440 36,701

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 director acknowledges his 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 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 director and authorised for issue on 2 December 2024 and were signed by:




B Luxmoore - Director


BENEDICT LUXMOORE LIMITED (REGISTERED NUMBER: 08440728)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Benedict Luxmoore Limited 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.
Equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2023
and 31 March 2024 16,576
DEPRECIATION
At 1 April 2023 16,539
Charge for year 37
At 31 March 2024 16,576
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 37

BENEDICT LUXMOORE LIMITED (REGISTERED NUMBER: 08440728)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,374 4,662
Other debtors 699 672
2,073 5,334

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 6,627 3,103
Other creditors 1,343 1,486
7,970 4,589

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

BENEDICT LUXMOORE LIMITED

Report of the Accountants to the Director of
Benedict Luxmoore Limited


The following reproduces the text of the report prepared for the director 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 Director 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.






Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX


Date: .............................................