Company Registration No. 09955751 (England and Wales)
BENNI-CONN LIMITED
Unaudited accounts
for the year ended 31 January 2025
BENNI-CONN LIMITED
Unaudited accounts
Contents
BENNI-CONN LIMITED
Company Information
for the year ended 31 January 2025
Director
Benedicta ASIAMAH
Company Number
09955751 (England and Wales)
Registered Office
86 WOODSIDE ROAD
WOOD GREEN
LONDON
N22 5HT
UNITED KINGDOM
Accountants
Wallace & Associates Ltd
4th Floor
Silverstream House
45 Fitzroy Street, Fitzrovia
London
W1T 6EB
BENNI-CONN LIMITED
Statement of financial position
as at 31 January 2025
Tangible assets
1,417
1,965
Cash at bank and in hand
84,577
67,159
Creditors: amounts falling due within one year
(7,801)
(9,601)
Net current assets
76,776
57,558
Total assets less current liabilities
78,193
59,523
Creditors: amounts falling due after more than one year
(34,279)
(23,845)
Profit and loss account
43,814
35,578
Shareholders' funds
43,914
35,678
For the year ending 31 January 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 25 April 2025 and were signed on its behalf by
Benedicta ASIAMAH
Director
Company Registration No. 09955751
BENNI-CONN LIMITED
Notes to the Accounts
for the year ended 31 January 2025
BENNI-CONN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09955751. The registered office is 86 WOODSIDE ROAD, WOOD GREEN, LONDON, N22 5HT, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
650
3,528
4,178
At 31 January 2025
650
3,528
4,178
At 1 February 2024
65
2,148
2,213
Charge for the year
65
483
548
At 31 January 2025
130
2,631
2,761
At 31 January 2025
520
897
1,417
At 31 January 2024
585
1,380
1,965
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,002
8,122
Taxes and social security
1,799
1,479
BENNI-CONN LIMITED
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
2,428
5,060
Taxes and social security
15,179
-
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Average number of employees
During the year the average number of employees was 0 (2024: 0).