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REGISTERED NUMBER: 07185536 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

BENEDICT CAMPBELL LIMITED

BENEDICT CAMPBELL LIMITED (REGISTERED NUMBER: 07185536)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BENEDICT CAMPBELL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr B S Campbell
Mrs M L Campbell





REGISTERED OFFICE: Eden House
Two Rivers Business Park
Witney
Oxfordshire
OX28 4BL





REGISTERED NUMBER: 07185536 (England and Wales)





ACCOUNTANTS: Bronsens
Chartered Certified Accountants
Hillside
Albion Street
Chipping Norton
Oxfordshire
OX7 5BH

BENEDICT CAMPBELL LIMITED (REGISTERED NUMBER: 07185536)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 40,206 39,546
40,206 39,546

CURRENT ASSETS
Debtors 6 11,674 16,243
Cash at bank and in hand 205,781 85,740
217,455 101,983
CREDITORS
Amounts falling due within one year 7 91,169 29,271
NET CURRENT ASSETS 126,286 72,712
TOTAL ASSETS LESS CURRENT
LIABILITIES

166,492

112,258

PROVISIONS FOR LIABILITIES 8 9,516 7,260
NET ASSETS 156,976 104,998

CAPITAL AND RESERVES
Called up share capital 9 103 103
Retained earnings 156,873 104,895
SHAREHOLDERS' FUNDS 156,976 104,998

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BENEDICT CAMPBELL LIMITED (REGISTERED NUMBER: 07185536)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by:




Mrs M L Campbell - Director



Mr B S Campbell - Director


BENEDICT CAMPBELL LIMITED (REGISTERED NUMBER: 07185536)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Benedict Campbell Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoices for services provided and sale of goods net of value added taxation.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

BENEDICT CAMPBELL LIMITED (REGISTERED NUMBER: 07185536)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 30,000
AMORTISATION
At 1 May 2023
and 30 April 2024 30,000
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023 115,969 3,290 18,514 137,773
Additions 14,923 - 859 15,782
Disposals (9,646 ) - - (9,646 )
At 30 April 2024 121,246 3,290 19,373 143,909
DEPRECIATION
At 1 May 2023 82,948 1,745 13,534 98,227
Charge for year 11,800 386 1,460 13,646
Eliminated on disposal (8,170 ) - - (8,170 )
At 30 April 2024 86,578 2,131 14,994 103,703
NET BOOK VALUE
At 30 April 2024 34,668 1,159 4,379 40,206
At 30 April 2023 33,021 1,545 4,980 39,546

BENEDICT CAMPBELL LIMITED (REGISTERED NUMBER: 07185536)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade Debtors 10,930 14,531
Tax - 995
Prepayments 744 717
11,674 16,243

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 8,421 1,182
Tax 42,158 -
VAT 19,669 3,228
Proposed dividends 3,000 6,000
Directors' current accounts 15,001 16,001
Accrued expenses 2,920 2,860
91,169 29,271

8. PROVISIONS FOR LIABILITIES
30.4.24 30.4.23
£    £   
Deferred tax
Accelerated capital allowances 9,516 7,260

Deferred
tax
£   
Balance at 1 May 2023 7,260
Provided during year 2,256
Balance at 30 April 2024 9,516

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 each £1.00 100 100
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
103 103

10. ULTIMATE CONTROLLING PARTY

The company is under the joint control of Mr B Campbell and Mrs M Campbell by virture of their shareholding.