Benjamin Allen Bespoke Homes Ltd - Accounts to registrar (filleted) - small 18.2

Benjamin Allen Bespoke Homes Ltd - Accounts to registrar (filleted) - small 18.2

BENJAMIN ALLEN BESPOKE HOMES LTD - Company Information

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REGISTERED NUMBER: 09442860 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2019

FOR

BENJAMIN ALLEN BESPOKE HOMES LTD
BENJAMIN ALLEN BESPOKE HOMES LTD (REGISTERED NUMBER: 09442860)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BENJAMIN ALLEN BESPOKE HOMES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2019







DIRECTORS: M V Dawson
A R Dawson
S R A Dawson
B R Dawson
R E Dawson





REGISTERED OFFICE: Old Market Garden
1 Nye Lane
Ditchling
East Sussex
BN6 8UB





REGISTERED NUMBER: 09442860 (England and Wales)





ACCOUNTANTS: Galloways
30 New Road
Brighton
East Sussex
BN1 1BN
Page 1
BENJAMIN ALLEN BESPOKE HOMES LTD (REGISTERED NUMBER: 09442860)

BALANCE SHEET
28 FEBRUARY 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Investments 4 100 100
Investment property 5 400,000 386,534
400,100 386,634

CURRENT ASSETS
Cash at bank and in hand 3,405 3,429

CREDITORS
Amounts falling due within one year 6 142,441 141,570
NET CURRENT LIABILITIES (139,036 ) (138,141 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
261,064
248,493

CREDITORS
Amounts falling due after more than one year 7 (232,823 ) (245,730 )

PROVISIONS FOR LIABILITIES (2,559 ) -
NET ASSETS 25,682 2,763

CAPITAL AND RESERVES
Called up share capital 50 50
Revaluation reserve 9 10,907 -
Retained earnings 14,725 2,713
SHAREHOLDERS' FUNDS 25,682 2,763

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 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.

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 on 25 November 2019 and were signed on its behalf by:





M V Dawson - Director


The notes form part of these financial statements

Page 2
BENJAMIN ALLEN BESPOKE HOMES LTD (REGISTERED NUMBER: 09442860)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019


1. STATUTORY INFORMATION

Benjamin Allen Bespoke Homes Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Preparation of consolidated financial statements
The financial statements contain information about Benjamin Allen Bespoke Homes Ltd as an individual company and do
not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of
the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is
recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 March 2018
and 28 February 2019 100
NET BOOK VALUE
At 28 February 2019 100
At 28 February 2018 100

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2018 386,534
Revaluations 13,466
At 28 February 2019 400,000
NET BOOK VALUE
At 28 February 2019 400,000
At 28 February 2018 386,534

Page 3 continued...
BENJAMIN ALLEN BESPOKE HOMES LTD (REGISTERED NUMBER: 09442860)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2019


5. INVESTMENT PROPERTY - continued

Fair value at 28 February 2019 is represented by:

£   
Valuation in 2019 13,466
Cost 386,534
400,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Bank loans and overdrafts 12,907 12,313
Amounts owed to group undertakings 125,658 123,843
Taxation and social security 2,312 -
Other creditors 1,564 5,414
142,441 141,570

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2019 2018
£    £   
Bank loans 232,823 245,730

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 190,304 205,197

8. SECURED DEBTS

The following secured debts are included within creditors:

2019 2018
£    £   
Bank loans 245,730 -

The bank loan is secured over the investment property.

9. RESERVES
Revaluation
reserve
£   
Transfer to Reserves 10,907

At 28 February 2019 10,907

Page 4