HOMES BY BENJAMIN PERRY LIMITED

Company Registration Number:
11985385 (England and Wales)

Unaudited micro entity accounts for the year ended 30 May 2024

Period of accounts

Start date: 01 June 2023

End date: 30 May 2024

HOMES BY BENJAMIN PERRY LIMITED

Contents of the Financial Statements

for the Period Ended 30 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOMES BY BENJAMIN PERRY LIMITED

Company Information

for the Period Ended 30 May 2024




Registered office: 136
Merlin Park
Portishead
Bristol
England
BS20 8RW
Company Registration Number: 11985385 (England and Wales)

HOMES BY BENJAMIN PERRY LIMITED

Profit and Loss Account

for the Period Ended 30 May 2024


2024
£

2023
£
Turnover 14,528 68,927
Cost of Materials ( 5,354 ) ( 15,151 )
Staff Costs ( 9,953 ) ( 12,302 )
Depreciation and Writeoffs ( 8,489 ) ( 2,973 )
Other charges ( 14,199 ) ( 16,117 )
Tax on Profit ( 0 ) ( 5,067 )
Profit or (Loss) for Period ( 23,467 ) 17,317

HOMES BY BENJAMIN PERRY LIMITED

Balance sheet

As at 30 May 2024


2024
£

2023
£
Fixed Assets: 0 8,489
Current assets: 13 5,876
Prepayments and accrued income: 740 740
Net current assets (liabilities): 753 6,616
Total assets less current liabilities: 753 15,105
Creditors: amounts falling due after more than one year: ( 7,225 ) ( 7,060 )
Provision for liabilities: ( 17,286 ) ( 7,465 )
Accruals and deferred income: ( 520 )
Total net assets (liabilities): ( 23,758 ) 60
Capital and reserves: ( 23,758 ) 60

HOMES BY BENJAMIN PERRY LIMITED

Balance sheet continued

For the year ending 30 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Benjamin Perry
Status: Director

The notes form part of these financial statements

HOMES BY BENJAMIN PERRY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 May 2024

  • 1. Employee Information

    Average number of employees: 1

HOMES BY BENJAMIN PERRY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 May 2024

  • 2. Off balance sheet disclosure

    No