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COMPANY REGISTRATION NUMBER: 10998250
Jim Benson Associates Limited
Unaudited Financial Statements
For the year ended
31 October 2024
R E Jones & co
Jim Benson Associates Limited
Financial Statements
Year ended 31 October 2024
Contents
Page
Officers and professional advisers
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
R E Jones & co
Jim Benson Associates Limited
Officers and Professional Advisers
Director
J D Benson
Registered office
132 Burnt Ash Road
London
United Kingdom
SE128PU
Accountants
R. E. Jones & Co.
Chartered accountants
132 Burnt Ash Road
Lee
London
SE12 8PU
Bankers
HSBC
85 Lewisham High Street
Lewisham
London
SE13 6BE
R E Jones & co
Jim Benson Associates Limited
Income Statement
Year ended 31 October 2024
2024
2023
£
£
Turnover
20,199
20,856
Staff costs
3,068
2,805
Depreciation and other amounts written off assets
554
740
Other charges
12,824
15,593
Tax
1,613
1,002
---------
---------
Profit
2,140
716
---------
---------
R E Jones & co
Jim Benson Associates Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
1,665
2,219
-------
-------
Current assets
5,877
6,869
Creditors: amounts falling due within one year
2,565
3,299
-------
-------
Net current assets
3,312
3,570
-------
-------
Total assets less current liabilities
4,977
5,789
Accruals and deferred income
978
930
-------
-------
3,999
4,859
-------
-------
Capital and reserves
3,999
4,859
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
J D Benson
( 2,297)
1,345
( 952)
-------
-------
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
J D Benson
( 1,572)
( 725)
( 2,297)
-------
----
-------
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 17 June 2025 , and are signed on behalf of the board by:
J D Benson
Director
Company registration number: 10998250
The company is a private company limited by shares, registered in England and Wales.