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Registered number: 06234027
BEN TONKIN LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
Business Taxation Accountants Ltd
2-4 Eastern Road
Romford
Essex
RM1 3PJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06234027
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 530 646
530 646
CURRENT ASSETS
Debtors 5 265 265
Cash at bank and in hand 30,627 34,079
30,892 34,344
Creditors: Amounts Falling Due Within One Year 6 (1 ) 1
NET CURRENT ASSETS (LIABILITIES) 30,891 34,345
TOTAL ASSETS LESS CURRENT LIABILITIES 31,421 34,991
NET ASSETS 31,421 34,991
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account 30,421 33,991
SHAREHOLDERS' FUNDS 31,421 34,991
Page 1
Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr BEN TONKIN
Director
29/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
BEN TONKIN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06234027 . The registered office is 22B MARTELLO STREET, HACKNEY, LONDON, E8 3PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 18%
Computer Equipment 18%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 June 2023 4,933 5,383 10,316
As at 31 May 2024 4,933 5,383 10,316
Depreciation
As at 1 June 2023 4,933 4,737 9,670
Provided during the period - 116 116
As at 31 May 2024 4,933 4,853 9,786
Net Book Value
As at 31 May 2024 - 530 530
As at 1 June 2023 - 646 646
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 265 265
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 (1 )
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr BEN TONKIN 265 - - - 265
The above loan is unsecured, interest free and repayable on demand.
9. Reserves
Page 4