Benjamin R Chivers Ltd

Registered number: 12307102

	2024	2023
	£	£
Fixed assets	1,000	4,688

Current assets	119,241	69,818
Prepayments and accrued income	(1,267 )	-
Creditors: Amounts Falling Due Within One Year	(92,886 )	(73,318 )

NET CURRENT ASSETS (LIABILITIES)	25,088	(3,500 )

TOTAL ASSETS LESS CURRENT LIABILITIES	26,088	1,188

Accruals and deferred income	(25,000 )	(1,267 )

NET ASSETS/(LIABILITIES)	1,088	(79 )

CAPITAL AND RESERVES	1,088	(79 )

Notes

1. General Information

Benjamin R Chivers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12307102 . The registered office is 102 Wycombe Road, Marlow, SL7 3JE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2024
	£	£	£	£	£
Mr Benjamin Richard Chivers	22,983	55,849	24,000	-	31,850
Mrs Annabel Norah Mary Chivers	22,983	55,849	24,000	-	31,850

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Benjamin Richard Chivers

Director

30 April 2025