2023-04-012024-03-3131 March 2024Ben Shipton Ltd10051209falseBen Shipton29 November 202429 November 2024The principal activity of the company continued to be manufacturing Joinery.The Old Rectory3 Rectory DriveAlphington, ExeterEX2 8XJ22Ajaccts Software3.1.0 beta10051209bus:FullAccounts2023-04-012024-03-3110051209bus:FRS1022023-04-012024-03-3110051209bus:PrivateLimitedCompanyLtd2023-04-012024-03-3110051209bus:EntityNoLongerTradingButTradedInPast2023-04-012024-03-3110051209bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110051209core:PlantMachinery2023-03-3110051209core:InvestmentPropertyIncludedWithinPPE2023-03-3110051209core:LandBuildings2023-03-3110051209core:FurnitureFittingsToolsEquipment2023-03-3110051209core:Vehicles2023-03-3110051209core:ComputerEquipment2023-03-3110051209core:PlantMachinery2024-03-3110051209core:InvestmentPropertyIncludedWithinPPE2024-03-3110051209core:LandBuildings2024-03-3110051209core:FurnitureFittingsToolsEquipment2024-03-3110051209core:Vehicles2024-03-3110051209core:ComputerEquipment2024-03-31100512092022-04-0110051209core:DevelopmentCostsPatentsSimilar2023-04-012024-03-3110051209core:DevelopmentCostsPatentsSimilar2024-03-3110051209core:DevelopmentCostsPatentsSimilar2023-03-3110051209core:DividendsProposed2023-04-012024-03-3110051209core:DividendsProposed2022-04-012023-03-3110051209core:LandBuildings2022-04-012023-03-3110051209core:PlantMachinery2022-04-012023-03-3110051209core:FurnitureFittingsToolsEquipment2022-04-012023-03-3110051209core:Vehicles2022-04-012023-03-3110051209core:ComputerEquipment2022-04-012023-03-3110051209core:InvestmentPropertyIncludedWithinPPE2023-04-012024-03-3110051209core:LandBuildings2023-04-012024-03-3110051209core:PlantMachinery2023-04-012024-03-3110051209core:FurnitureFittingsToolsEquipment2023-04-012024-03-3110051209core:Vehicles2023-04-012024-03-3110051209core:ComputerEquipment2023-04-012024-03-3110051209core:ComputerEquipment2022-04-0110051209core:ComputerEquipment2023-04-01100512092023-03-3110051209bus:Consolidated2023-03-31100512092024-03-3110051209bus:Consolidated2024-03-31100512092022-04-012023-03-3110051209bus:Consolidated2022-04-012023-03-31100512092023-04-012024-03-3110051209bus:Consolidated2023-04-012024-03-3110051209bus:CompanySecretaryDirector12023-04-012024-03-3110051209bus:Director12023-04-012024-03-3110051209bus:Director22023-04-012024-03-3110051209bus:Director32023-04-012024-03-3110051209bus:Director42023-04-012024-03-3110051209bus:Director52023-04-012024-03-3110051209bus:Director62023-04-012024-03-3110051209bus:Director72023-04-012024-03-3110051209bus:Director82023-04-012024-03-3110051209bus:Director92023-04-012024-03-3110051209bus:Director102023-04-012024-03-3110051209bus:Director112023-04-012024-03-3110051209bus:Director122023-04-012024-03-3110051209bus:Director132023-04-012024-03-3110051209bus:Director142023-04-012024-03-3110051209bus:Director152023-04-012024-03-3110051209bus:Director162023-04-012024-03-3110051209bus:Director172023-04-012024-03-3110051209bus:Director182023-04-012024-03-3110051209bus:Director192023-04-012024-03-3110051209bus:Director202023-04-012024-03-31100512092023-04-012024-03-3110051209bus:CompanySecretaryDirector12024-03-3110051209bus:Director12024-03-3110051209bus:Director22024-03-3110051209bus:CompanySecretaryDirector12023-04-012024-03-3110051209bus:Director12023-04-012024-03-3110051209bus:Director22023-04-012024-03-31100512092023-04-012024-03-3110051209bus:CompanySecretaryDirector12023-03-3110051209bus:Director12023-03-3110051209bus:Director22023-03-3110051209bus:EntityAccountantsOrAuditors2023-04-012024-03-3110051209bus:EntityAccountantsOrAuditors2023-04-012024-03-3110051209bus:EntityAccountantsOrAuditors2024-03-3110051209bus:RegisteredOffice2023-04-012024-03-3110051209bus:EntityBankers2023-04-012024-03-3110051209bus:EntityLawyersOrLegalAdvisers2023-04-012024-03-31xbrli:pureiso4217:GBPxbrli:shares
Filleted Unaudited Accounts for Ben Shipton Ltd
Company Information and Financial Statements

For the Financial Year ended 31 March 2024

Company Information

Directors
Ben Shipton
Ben Shipton Ltd is a Limited Company incorporated in the United Kingdom and registered in England and Wales.
Registered Office Address
Ben Shipton Ltd
The Old Rectory
3 Rectory Drive
Alphington, Exeter
EX2 8XJ
Registered Number
10051209
Filleted Unaudited Financial Statements
Statement of Financial Position
at 31 March 2024
20242023
££
Fixed Assets
Intangible assets--
Tangible assets512,87018,318
Investments--
12,87018,318
Current assets
Stocks2,0002,000
Debtors791-
Cash at bank and in hand262601
Other--
3,0532,601
Creditors: amounts falling due within one year4(41,458)(34,922)
Net current assets(38,406)(32,321)
Total assets less current liabilities(25,536)(14,003)
Creditors: amounts falling due after more than one year(15,050)(15,050)
Deferred tax liability(-)(-)
Other Provisions for Liabilities(-)(-)
Net Assets(40,586)(29,053)
Capital and Reserves
Called up Share Capital61010
Share Premium--
Profit and Loss account(40,596)(29,063)
Total Equity(40,586)(29,053)
Statement of Accordance with Small Companies regime, and Audit not required
The directors confirm that financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The directors confirm that the Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. No audit has been obtained
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The income statement and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.
Other Footnotes
None
Signature of Statement of Financial Position
Signed by
DirectorBen Shipton
Approved by the board, 29 November 2024
Notes to the financial statements
at 31 March 2024
1. General Information
Ben Shipton Ltd is a Limited company incorporated in the United Kingdom and registered in England and Wales.
Registered Office Address:
Ben Shipton Ltd
The Old Rectory
3 Rectory Drive
Alphington, Exeter
EX2 8XJ
2. Basis of Preparation and Policies
The financial statements are prepared under the historical cost convention and in accordance with FRS 102 section 1A, the Financial Reporting Standard applicable in the UK and Republic of Ireland applicable to Smaller Entities.
The financial statements are prepared as a trading entity, but the company ceased trading during the period.
Statement of Cash flows
Exempt from cash flow statement requirement : true
Accounting Policies
Turnover
Turnover represents revenue earned during the period, net of Value Added Tax.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery -- over a period of between 2 and 5 years straight line
Computer equipment -- over a period of 3 years straight line
Motor vehicles -- over a period of between 2 and 5 years straight line
The carrying values of tangible fixed assets are reviewed for impairment when events or changes in circumstances indicate the carrying value may not be recoverable.
Other
3. Analysis of Debtors
Short term debtors : Trade Debtors
20242023
££
--
Short term debtors : Prepayments
20242023
££
--
Short term debtors : Tax Debtors
20242023
££
791-
Short term debtors : Others
20242023
££
--
4. Analysis of Creditors
Short term creditors : Trade Creditors
20242023
££
--
Short term creditors : Accruals
20242023
££
--
Short term creditors : Bank Overdraft
20242023
££
--
Short term creditors : Other Loan/HP
20242023
££
--
Short term creditors : Corporation Tax
20242023
££
00
Short term creditors : VAT/Social Security
20242023
££
-4,476
Short term creditors : Dividends
20242023
££
--
Short term creditors : Others
20242023
££
-51
Short term creditors : Directors Loans
20242023
££
41,45830,395
Group Undertakings
20242023
££
--
Long term creditors (incl. Directors Loans)
20242023
££
15,05015,050
5. Tangible fixed assets
Land/BuildingsPlant MachineryFixts, Fittings, EquipmentComputer EquipmentVehiclesTotal
££££££
Cost
At 31 March 20232,16023,1944,36408,40038,118
Additions000000
Disposals(0)(0)(0)(0)(0)(0)
Revaluations000000
At 31 March 20242,16023,1944,36408,40038,118
Depreciation
At 31 March 2023013,0382,31104,45219,800
Charge for the year04,00050009485,448
Eliminated this year(0)(0)(0)(0)(0)(0)
At 31 March 2024017,0382,81105,40025,248
Net book value
At 31 March 20232,16010,1562,05303,94818,318
At 31 March 20242,1606,1561,55303,00012,870
6. Share Capital
Allotted, called up and fully paid
20242023
No£No£
Ordinary10101010
Total10101010
7. Ultimate Controlling Party
The ultimate controlling party is the Director(s)
8. Related Party Transactions
None
9. Other Notes
The average number of employees in the year was 2 (Previous: 2)
End of Notes to Financial Statements