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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
Page
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Christian Bense Limited Company Information for the year ended 31 March 2024
Director
Christian Bense
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
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Christian Bense Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
81,285 
21,122 
Current assets
Debtors
23,956 
34,119 
Cash at bank and in hand
144,322 
178,002 
168,278 
212,121 
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)
Net assets
54,553 
33,469 
Capital and reserves
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
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Christian Bense Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 31 March 2024
62,545 
8,829 
9,911 
81,285 
At 31 March 2023
17,686 
602 
2,834 
21,122 
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Christian Bense Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
23,956 
34,119 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
30,581 
39,247 
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 
Other creditors
4,425 
330 
Loans from directors
23,007 
34,409 
Accruals
1,390 
940 
Deferred income
58,670 
79,261 
144,477 
184,006 
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).
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