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Company Registration No. 11970841 (England and Wales)
Ben Ogden Reptiles Ltd Unaudited accounts for the year ended 30 April 2024
Ben Ogden Reptiles Ltd Unaudited accounts Contents
Page
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Ben Ogden Reptiles Ltd Company Information for the year ended 30 April 2024
Director
Mr B Ogden
Company Number
11970841 (England and Wales)
Registered Office
SUITE 8. MCMILLIAN HOUSE WOLFRETON DRIVE ANLABY HULL HU10 7BY ENGLAND
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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Ben Ogden Reptiles Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,084 
4,029 
Current assets
Inventories
19,500 
39,000 
Creditors: amounts falling due within one year
(55,037)
(42,389)
Net current liabilities
(35,537)
(3,389)
Net (liabilities)/assets
(32,453)
640 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(32,553)
540 
Shareholders' funds
(32,453)
640 
For the year ending 30 April 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 29 January 2025 and were signed on its behalf by
Mr B Ogden Director Company Registration No. 11970841
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Ben Ogden Reptiles Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Ben Ogden Reptiles Ltd is a private company, limited by shares, registered in England and Wales, registration number 11970841. The registered office is SUITE 8. MCMILLIAN HOUSE WOLFRETON DRIVE, ANLABY, HULL, HU10 7BY, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
5,750 
At 30 April 2024
5,750 
Depreciation
At 1 May 2023
1,721 
Charge for the year
945 
At 30 April 2024
2,666 
Net book value
At 30 April 2024
3,084 
At 30 April 2023
4,029 
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Ben Ogden Reptiles Ltd Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,104 
1,704 
Other creditors
53,933 
40,385 
Accruals
- 
300 
55,037 
42,389 
6
Transactions with related parties
At the balance sheet date the company owed Mr B Ogden £53,933 (2023:£40,385), by the way of an interest free loan, the loan is repayable upon demand.
7
Controlling party
The company is under the control of Mr B Ogden the sole director and shareholder of the company.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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