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Company Registration No. 13075781 (England and Wales)
M Benedikt Ltd Unaudited accounts for the year ended 31 December 2023
M Benedikt Ltd Unaudited accounts Contents
Page
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M Benedikt Ltd Company Information for the year ended 31 December 2023
Director
Moses Benedikt
Company Number
13075781 (England and Wales)
Registered Office
103 High Street Waltham Cross EN8 7AN
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of M Benedikt Ltd for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M Benedikt Ltd for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of M Benedikt Ltd, as a body, in accordance with the terms of our engagement letter dated 11 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of M Benedikt Ltd and state those matters that we have agreed to state to the Board of Directors of M Benedikt Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M Benedikt Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that M Benedikt 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 loss of M Benedikt Ltd. You consider that M Benedikt 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 M Benedikt 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.
Brindley Goldstein Ltd Chartered Accountants 103 High Street Waltham Cross EN8 7AN 23 December 2024
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M Benedikt Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
45,682 
31,096 
Cash at bank and in hand
655 
3,858 
46,337 
34,954 
Creditors: amounts falling due within one year
(32,046)
(32,364)
Net current assets
14,291 
2,590 
Total assets less current liabilities
14,291 
2,590 
Creditors: amounts falling due after more than one year
(18,000)
- 
Net (liabilities)/assets
(3,709)
2,590 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,710)
2,589 
Shareholders' funds
(3,709)
2,590 
For the year ending 31 December 2023 the company was 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2024 and were signed on its behalf by
Moses Benedikt Director Company Registration No. 13075781
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M Benedikt Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
M Benedikt Ltd is a private company, limited by shares, registered in England and Wales, registration number 13075781. The registered office is 103 High Street, Waltham Cross, EN8 7AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,352 
31,096 
Other debtors
20,330 
- 
45,682 
31,096 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,516 
3,072 
Trade creditors
22,959 
15,710 
Taxes and social security
- 
553 
Other creditors
2,763 
689 
Loans from directors
1,808 
11,340 
Accruals
1,000 
1,000 
32,046 
32,364 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
18,000 
- 
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M Benedikt Ltd Notes to the Accounts for the year ended 31 December 2023
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Transactions with related parties
The company was under the control of Moses Benedikt throughout the current year. Moses Benedikt is personally interested in 100% of the company's share capital.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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