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REGISTERED NUMBER: 08272771 (England and Wales)







Unaudited Financial Statements for the Year Ended 30 June 2024

for

Ben Andrews Consultancy Limited

Ben Andrews Consultancy Limited (Registered number: 08272771)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ben Andrews Consultancy Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr B Andrews





REGISTERED OFFICE: Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY





REGISTERED NUMBER: 08272771 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY

Ben Andrews Consultancy Limited (Registered number: 08272771)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,421 15,734
Investment property 5 64,458 -
79,879 15,734

CURRENT ASSETS
Debtors 6 1,832 -
Cash at bank 54,984 89,315
56,816 89,315
CREDITORS
Amounts falling due within one year 7 12,909 12,291
NET CURRENT ASSETS 43,907 77,024
TOTAL ASSETS LESS CURRENT LIABILITIES 123,786 92,758

PROVISIONS FOR LIABILITIES 1,604 852
NET ASSETS 122,182 91,906

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 122,082 91,806
SHAREHOLDERS' FUNDS 122,182 91,906

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

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

The director acknowledges his 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.

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 director and authorised for issue on 10 February 2025 and were signed by:





Mr B Andrews - Director


Ben Andrews Consultancy Limited (Registered number: 08272771)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Ben Andrews Consultancy 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - Straight line over 3 years

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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 or deferred taxation assets and liabilities are not discounted.

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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

Ben Andrews Consultancy Limited (Registered number: 08272771)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2023 2,360 - 11,600 5,815 19,775
Additions 1,734 1,400 - 2,784 5,918
Disposals - - - (2,204 ) (2,204 )
At 30 June 2024 4,094 1,400 11,600 6,395 23,489
DEPRECIATION
At 1 July 2023 198 - 2,175 1,668 4,041
Charge for year 564 117 2,356 1,838 4,875
Eliminated on disposal - - - (848 ) (848 )
At 30 June 2024 762 117 4,531 2,658 8,068
NET BOOK VALUE
At 30 June 2024 3,332 1,283 7,069 3,737 15,421
At 30 June 2023 2,162 - 9,425 4,147 15,734

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 July 2023 - 2,609 2,609
Additions 1,734 - 1,734
Transfer to ownership - (2,609 ) (2,609 )
At 30 June 2024 1,734 - 1,734
DEPRECIATION
At 1 July 2023 - 870 870
Charge for year 24 869 893
Transfer to ownership - (1,739 ) (1,739 )
At 30 June 2024 24 - 24
NET BOOK VALUE
At 30 June 2024 1,710 - 1,710
At 30 June 2023 - 1,739 1,739

Ben Andrews Consultancy Limited (Registered number: 08272771)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 87,495
Disposals (22,495 )
At 30 June 2024 65,000
DEPRECIATION
Charge for year 542
At 30 June 2024 542
NET BOOK VALUE
At 30 June 2024 64,458

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Prepayments 1,832 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Hire purchase contracts 1,409 435
Tax 8,583 9,084
Accrued expenses 2,917 2,772
12,909 12,291

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 July 2023 91,806
Profit for the year 34,282
Dividends (4,006 )
At 30 June 2024 122,082