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Company Registration No. 04976660 (England and Wales)
Bensol Ltd Unaudited accounts for the year ended 31 May 2024
Bensol Ltd Unaudited accounts Contents
Page
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Bensol Ltd Company Information for the year ended 31 May 2024
Director
Mr C S Goldman
Secretary
Mr C S Goldman
Company Number
04976660 (England and Wales)
Registered Office
79 Wargrave Avenue London N15 6TU England
Accountants
Kyver & Dale Consultants Ltd Suite 101, Pride House Shanklin Road London N15 4FB
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Bensol Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
892,700 
892,700 
Current assets
Debtors
177,836 
149,743 
Cash at bank and in hand
31,554 
52,787 
209,390 
202,530 
Creditors: amounts falling due within one year
(45,674)
(49,224)
Net current assets
163,716 
153,306 
Total assets less current liabilities
1,056,416 
1,046,006 
Creditors: amounts falling due after more than one year
(672,272)
(662,994)
Net assets
384,144 
383,012 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
384,143 
383,011 
Shareholders' funds
384,144 
383,012 
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 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 27 February 2025 and were signed on its behalf by
Mr C S Goldman Director Company Registration No. 04976660
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Bensol Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Bensol Ltd is a private company, limited by shares, registered in England and Wales, registration number 04976660. The registered office is 79 Wargrave Avenue, London, N15 6TU, 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.
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2023
892,700 
At 31 May 2024
892,700 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
892,700 
At 31 May 2023
892,700 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,500 
- 
Other debtors
171,336 
149,743 
177,836 
149,743 
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Bensol Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
266 
3,819 
Other creditors
45,408 
45,055 
Accruals
- 
350 
45,674 
49,224 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
672,272 
662,994 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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