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Company Registration No. 16398673 (England and Wales)
Bene And Friends Limited Unaudited accounts for the period from 22 April 2025 to 30 April 2026
Bene And Friends Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bene And Friends Limited Company Information for the period from 22 April 2025 to 30 April 2026
Director
Mr Thomas James Heald Laycock
Company Number
16398673 (England and Wales)
Registered Office
11 Railway Street Hertford Hertfordshire SG14 1BG England
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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Bene And Friends Limited Statement of financial position as at 30 April 2026
2026
Notes
£
Current assets
Cash at bank and in hand
1,729
Creditors: amounts falling due within one year
4
(3,817)
Net current liabilities
(2,088)
Net liabilities
(2,088)
Capital and reserves
Called up share capital
5
100
Profit and loss account
(2,188)
Shareholders' funds
(2,088)
For the period ending 30 April 2026 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 his 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 31 May 2026 and were signed on its behalf by
Mr Thomas James Heald Laycock Director Company Registration No. 16398673
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Bene And Friends Limited Notes to the Accounts for the period from 22 April 2025 to 30 April 2026
1
Statutory information
Bene And Friends Limited is a private company, limited by shares, registered in England and Wales, registration number 16398673. The registered office is 11 Railway Street, Hertford, Hertfordshire, SG14 1BG, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2026
£
Loans from directors
3,817
5
Share capital
2026
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
6
Average number of employees
During the period the average number of employees was 4.
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