Company Registration No. 12213784 (England and Wales)
Ben Street Mortgage Services Limited
Unaudited accounts
for the year ended 30 September 2024
Ben Street Mortgage Services Limited
Unaudited accounts
Contents
Ben Street Mortgage Services Limited
Company Information
for the year ended 30 September 2024
Company Number
12213784 (England and Wales)
Registered Office
5 Arundel Way
Rugby
Warwickshire
CV22 7TU
Accountants
Richards Business Consultancy Ltd
91 Shakespeare Gardens
Rugby
CV22 6EY
Ben Street Mortgage Services Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
8,819
9,803
Creditors: amounts falling due within one year
(11,728)
(14,488)
Net current assets
5,298
3,457
Total assets less current liabilities
5,680
4,666
Creditors: amounts falling due after more than one year
(2,475)
(4,075)
Profit and loss account
3,205
591
Shareholders' funds
3,205
591
For the year ending 30 September 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 3 January 2025 and were signed on its behalf by
Benedict Street
Director
Company Registration No. 12213784
Ben Street Mortgage Services Limited
Notes to the Accounts
for the year ended 30 September 2024
Ben Street Mortgage Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12213784. The registered office is 5 Arundel Way, Rugby, Warwickshire, CV22 7TU.
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:
Computer equipment
Straight Line Over Three Years
4
Tangible fixed assets
Computer equipment
At 30 September 2024
3,738
At 30 September 2024
3,356
At 30 September 2023
1,209
Amounts falling due within one year
Ben Street Mortgage Services Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,392
1,392
Taxes and social security
9,210
12,802
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).