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Registered Number: 13376872
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2024

for

BEN CRESSWELL LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 98,160    87,572 
98,160    87,572 
Current assets
Cash at bank and in hand 29,197    40,652 
29,197    40,652 
Creditors: amount falling due within one year 3 (1,076)   (10,366)
Net current assets/(liabilities) 28,121    30,286 
 
Total assets less current liabilities 126,281    117,858 
Net assets/(liabilities) 126,281    117,858 
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 4 126,280    117,857 
Shareholders fund 126,281    117,858 
 
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Adrian Benedict Cresswell
Director

Date approved: 27 February 2025
1
Statutory Information
BEN CRESSWELL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13376872, registration address 3 The Old Barn, Church Lane, Old Basing, Basingstoke, RG24 7DJ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation   Motor vehicles   Total
    £   £
At 01 June 2023   109,465    109,465 
Additions   122,700    122,700 
Disposals   (109,465)   (109,465)
At 31 May 2024   122,700    122,700 
Depreciation
At 01 June 2023   21,893    21,893 
Charge for year   24,540    24,540 
On disposals   (21,893)   (21,893)
At 31 May 2024   24,540    24,540 
Net book values
Closing balance as at 31 May 2024   98,160    98,160 
Opening balance as at 01 June 2023   87,572    87,572 

3.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued expenses 322    324 
Directors' current accounts 754   
Directors' loan accounts   2,000 
Corporation tax   8,042 
1,076    10,366 
4.

Profit and loss account

  2024
£
Balance at 01 June 2023 117,857 
Profit for the year 10,423 
Equity dividend paid (2,000)
Balance at 31 May 2024 126,280 

5.

Average number of employees

Average number of employees during the year was 0 (2023: 0).
2