Benjam Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 05411616

Benjam Limited

Filleted Unaudited Financial Statements

29 February 2020

Benjam Limited

Financial Statements

Year ended 29 February 2020

Contents	Page

Officers and professional advisers	1

Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position	3

Notes to the financial statements	4

Benjam Limited

Officers and Professional Advisers

Director	R M Klein

Company secretary	Warwick Consultancy Services Limited

Registered office	727-729 High Road
	London
	N12 0BP

Accountants	Complete Accounting Solutions
	Chartered Certified Accountants
	727-729 High Road
	London
	N12 0BP

Benjam Limited

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Benjam Limited

Year ended 29 February 2020

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 29 February 2020, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Complete Accounting Solutions Chartered Certified Accountants

727-729 High Road London N12 0BP

Benjam Limited

Statement of Financial Position

29 February 2020

	2020		2019
Note	£	£	£

Fixed assets

Tangible assets	5		12,761	19,373

Current assets

Debtors	6	29,718	170,019
Cash at bank and in hand		155,666	87,164
		---------	---------
		185,384	257,183

Creditors: amounts falling due within one year	7	11,888		9,859
		---------		---------
Net current assets			173,496	247,324
			---------	---------
Total assets less current liabilities			186,257	266,697
			---------	---------

Capital and reserves

Called up share capital	1	1
Profit and loss account	186,256	266,696
	---------	---------
Shareholders funds	186,257	266,697
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 23 February 2021 , and are signed on behalf of the board by:

R M Klein
Director

Company registration number: 05411616

Benjam Limited

Notes to the Financial Statements

Year ended 29 February 2020

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 727-729 High Road, London, N12 0BP.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date .

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Motor vehicles	-	25% reducing balance
Equipment	-	33% straight line

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).

5. Tangible assets

	Motor vehicles	Equipment	Total
	£	£	£
Cost
At 1 March 2019 and 29 February 2020	28,500	2,175	30,675
	--------	-------	--------
Depreciation
At 1 March 2019	9,208	2,094	11,302
Charge for the year	6,531	81	6,612
	--------	-------	--------
At 29 February 2020	15,739	2,175	17,914
	--------	-------	--------
Carrying amount
At 29 February 2020	12,761	–	12,761
	--------	-------	--------
At 28 February 2019	19,292	81	19,373
	--------	-------	--------

6. Debtors

	2020	2019
	£	£
Other debtors	29,718	170,019
	--------	---------

7. Creditors: amounts falling due within one year

	2020	2019
	£	£
Other creditors	11,888	9,859
	--------	-------