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Registration number: 08530922

Ben Clem Design Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Ben Clem Design Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ben Clem Design Limited

Company Information

Director

Mr Ben Clements

Registered office

1 Apple Street
Oxenhope
Keighley
BD22 9LT

Accountants

Nigel Gorski Consulting
Chartered Accountant23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ben Clem Design Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ben Clem Design Limited for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Ben Clem Design Limited, as a body, in accordance with the terms of our engagement letter dated 3 November 2016. Our work has been undertaken solely to prepare for your approval the accounts of Ben Clem Design Limited and state those matters that we have agreed to state to the Board of Directors of Ben Clem Design Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ben Clem Design Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ben Clem Design Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ben Clem Design Limited. You consider that Ben Clem Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ben Clem Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

27 May 2025

 

Ben Clem Design Limited

(Registration number: 08530922)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

-

2,313

Current assets

13,389

17,367

Creditors: Amounts falling due within one year

(12,315)

(17,910)

Net current assets/(liabilities)

1,074

(543)

Total assets less current liabilities

1,074

1,770

Accruals and deferred income

(934)

(712)

 

140

1,058

Capital and reserves

140

1,058

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Apple Street
Oxenhope
Keighley
BD22 9LT

These financial statements were authorised for issue by the director on 27 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act 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 micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 27 May 2025
 

 

Ben Clem Design Limited

(Registration number: 08530922)
Balance Sheet as at 30 June 2024

.........................................
Mr Ben Clements
Director