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REGISTERED NUMBER: 05924585















Unaudited Financial Statements for the Year Ended 30 September 2024

for

BENJEMIN BETH PROJECTS LIMITED

BENJEMIN BETH PROJECTS LIMITED (REGISTERED NUMBER: 05924585)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BENJEMIN BETH PROJECTS LIMITED

Company Information
for the Year Ended 30 September 2024







DIRECTORS: B Beth
Mrs A Beth





REGISTERED OFFICE: Jasmine Surrey Gardens
Effingham Junction
Leatherhead
Surrey
KT24 5HF





REGISTERED NUMBER: 05924585





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

BENJEMIN BETH PROJECTS LIMITED (REGISTERED NUMBER: 05924585)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 13,878 14,982

CURRENT ASSETS
Debtors 5 163,835 152,583
Cash at bank 4,384 12,040
168,219 164,623
CREDITORS
Amounts falling due within one year 6 142,509 125,266
NET CURRENT ASSETS 25,710 39,357
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,588

54,339

CREDITORS
Amounts falling due after more than one year 7 39,203 47,724
NET ASSETS 385 6,615

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 185 6,415
SHAREHOLDERS' FUNDS 385 6,615

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BENJEMIN BETH PROJECTS LIMITED (REGISTERED NUMBER: 05924585)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2025 and were signed on its behalf by:





B Beth - Director


BENJEMIN BETH PROJECTS LIMITED (REGISTERED NUMBER: 05924585)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

Benjemin Beth Projects Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

BENJEMIN BETH PROJECTS LIMITED (REGISTERED NUMBER: 05924585)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 33,776
Additions 4,836
At 30 September 2024 38,612
DEPRECIATION
At 1 October 2023 18,794
Charge for year 5,940
At 30 September 2024 24,734
NET BOOK VALUE
At 30 September 2024 13,878
At 30 September 2023 14,982

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 9,434 28,018
Other debtors 154,401 124,565
163,835 152,583

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 33,910 24,940
Taxation and social security 99,270 87,956
Other creditors 9,329 12,370
142,509 125,266

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 27,643 33,750
Hire purchase contracts 11,560 13,974
39,203 47,724

BENJEMIN BETH PROJECTS LIMITED (REGISTERED NUMBER: 05924585)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
100 Share capital 1 1 200 200