BENJURIY TRADE LTD

Company Registration Number:
12983522 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

BENJURIY TRADE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BENJURIY TRADE LTD

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

Wholesale of clothing and footwear, perfume and other non-specialised wholesale trade.



Directors

The directors shown below have held office during the whole of the period from
1 November 2023 to 31 October 2024

Michael MEDVYNSKYI
Olena BONDARENKO


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 June 2025

And signed on behalf of the board by:
Name: Michael MEDVYNSKYI
Status: Director

BENJURIY TRADE LTD

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 17,146,869 17,041,492
Cost of sales: ( 16,766,569 ) ( 16,755,941 )
Gross profit(or loss): 380,300 285,551
Administrative expenses: ( 357,149 ) ( 251,375 )
Operating profit(or loss): 23,151 34,176
Profit(or loss) before tax: 23,151 34,176
Tax: ( 4,399 ) ( 6,494 )
Profit(or loss) for the financial year: 18,752 27,682

BENJURIY TRADE LTD

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1,000 1,000
Current assets
Cash at bank and in hand: 84,536 377,343
Total current assets: 84,536 377,343
Creditors: amounts falling due within one year: 3 ( 4,399 ) ( 315,958 )
Net current assets (liabilities): 80,137 61,385
Total assets less current liabilities: 81,137 62,385
Total net assets (liabilities): 81,137 62,385
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 80,137 61,385
Total Shareholders' funds: 81,137 62,385

The notes form part of these financial statements

BENJURIY TRADE LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 June 2025
and signed on behalf of the board by:

Name: Michael MEDVYNSKYI
Status: Director

The notes form part of these financial statements

BENJURIY TRADE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value-added tax and trade discounts.

    Other accounting policies

    Trade Receivables Trade and other receivables are recognised initially at fair value and subsequently measured at amortised cost using the effective interest method, less provision for impairment. Trade payables Trade payables and other payables are recognised initially at fair value, and subsequently measured at amortised cost using the effective interest method.

BENJURIY TRADE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 5 5

BENJURIY TRADE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 309,464
Other creditors 4,399 6,494
Total 4,399 315,958