Company Registration No. 12452329 (England and Wales)
Christian Bense Limited
Unaudited accounts
for the year ended 31 March 2024
Christian Bense Limited
Unaudited accounts
Contents
Christian Bense Limited
Company Information
for the year ended 31 March 2024
Company Number
12452329 (England and Wales)
Registered Office
8A Chelsea Wharf
15 Lots Road
SW10 0QJ
GB
Accountants
SA Ledgers Ltd
57 Canbury Park Road
Kingston
KT2 6LQ
Christian Bense Limited
Statement of financial position
as at 31 March 2024
Tangible assets
81,285
21,122
Cash at bank and in hand
144,322
178,002
Creditors: amounts falling due within one year
(144,477)
(184,006)
Net current assets
23,801
28,115
Total assets less current liabilities
105,086
49,237
Creditors: amounts falling due after more than one year
(50,533)
(15,768)
Called up share capital
1
1
Profit and loss account
54,552
33,468
Shareholders' funds
54,553
33,469
For the year ending 31 March 2024 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 6 December 2024 and were signed on its behalf by
Christian Bense
Director
Company Registration No. 12452329
Christian Bense Limited
Notes to the Accounts
for the year ended 31 March 2024
Christian Bense Limited is a private company, limited by shares, registered in England and Wales, registration number 12452329. The registered office is 8A Chelsea Wharf, 15 Lots Road, SW10 0QJ, GB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
32,156
1,072
7,916
41,144
Additions
71,480
11,170
14,242
96,892
Disposals
(32,156)
-
-
(32,156)
At 31 March 2024
71,480
12,242
22,158
105,880
At 1 April 2023
14,470
470
5,082
20,022
Charge for the year
12,954
2,943
7,165
23,062
On disposals
(18,489)
-
-
(18,489)
At 31 March 2024
8,935
3,413
12,247
24,595
At 31 March 2024
62,545
8,829
9,911
81,285
At 31 March 2023
17,686
602
2,834
21,122
Christian Bense Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
10,467
26,190
Accrued income and prepayments
2,884
1,555
Other debtors
10,605
6,374
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
7,629
4,813
Trade creditors
10,940
5,943
Taxes and social security
7,835
19,063
Loans from directors
23,007
34,409
Deferred income
58,670
79,261
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
50,533
15,768
8
Average number of employees
During the year the average number of employees was 5 (2023: 3).