1 January 2024 false Taxfiler 2024.6 08453264business:PrivateLimitedCompanyLtd2024-01-012024-12-31 084532642023-12-31 084532642024-01-012024-12-31 08453264business:AuditExemptWithAccountantsReport2024-01-012024-12-31 08453264business:AbridgedAccounts2024-01-012024-12-31 084532642024-12-31 08453264business:Director12024-01-012024-12-31 08453264business:Director22024-01-012024-12-31 08453264business:RegisteredOffice2024-01-012024-12-31 084532642023-12-31 08453264core:WithinOneYear2024-12-31 08453264core:WithinOneYear2023-12-31 08453264core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 08453264core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08453264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 08453264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08453264core:PreviouslyStatedAmount2024-12-31 08453264core:PreviouslyStatedAmount2023-12-31 08453264business:SmallEntities2024-01-012024-12-31 08453264countries:EnglandWales2024-01-012024-12-31 08453264core:PlantMachinery2024-01-012024-12-31 08453264core:MotorVehicles2024-01-012024-12-31 08453264business:OrdinaryShareClass12024-01-012024-12-31 08453264business:OrdinaryShareClass12023-01-012023-12-31 08453264business:Director112023-12-31 08453264business:Director112024-01-012024-12-31 08453264business:Director112024-12-31 08453264business:Director222023-12-31 08453264business:Director222024-01-012024-12-31 08453264business:Director222024-12-31 084532642023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08453264 (England and Wales)
Ben Renshaw Ltd Unaudited accounts for the year ended 31 December 2024
Ben Renshaw Ltd Unaudited accounts Contents
Page
- 2 -
Ben Renshaw Ltd Company Information for the year ended 31 December 2024
Directors
Ben Renshaw Veronica Annan
Company Number
08453264 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR
Accountants
Charlie Carne & Co 49 Windmill Road London W4 1RN
- 3 -
Ben Renshaw Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,357 
2,557 
Current assets
Debtors
259,599 
378,216 
Cash at bank and in hand
630,460 
414,255 
890,059 
792,471 
Creditors: amounts falling due within one year
(326,965)
(212,173)
Net current assets
563,094 
580,298 
Total assets less current liabilities
594,451 
582,855 
Provisions for liabilities
Deferred tax
(7,839)
- 
Net assets
586,612 
582,855 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
576,612 
572,855 
Shareholders' funds
586,612 
582,855 
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by
Ben Renshaw Director Company Registration No. 08453264
- 4 -
Ben Renshaw Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Ben Renshaw Ltd is a private company, limited by shares, registered in England and Wales, registration number 08453264. The registered office is 7 Bell Yard, London, WC2A 2JR.
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.
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
33% straight line
Motor vehicles
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
Ben Renshaw Ltd Notes to the Accounts for the year ended 31 December 2024
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2024
650,000 
At 31 December 2024
650,000 
Amortisation
At 1 January 2024
650,000 
At 31 December 2024
650,000 
Net book value
At 31 December 2024
- 
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
5,493 
Additions
40,790 
At 31 December 2024
46,283 
Depreciation
At 1 January 2024
2,936 
Charge for the year
11,990 
At 31 December 2024
14,926 
Net book value
At 31 December 2024
31,357 
At 31 December 2023
2,557 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000 
10,000 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ben Renshaw
44 
- 
44 
- 
Veronica Annan
44 
- 
44 
- 
88 
- 
88 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -