BENSON VENTURES LIMITED

BENSON VENTURES LIMITED

BENSON VENTURES LIMITED - Company Information

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1 February 2022 false No description of principal activity Taxfiler 2023.10 06477312business:PrivateLimitedCompanyLtd2022-02-012023-01-31 064773122022-01-31 064773122022-02-012023-01-31 06477312business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 06477312business:FilletedAccounts2022-02-012023-01-31 064773122023-01-31 06477312business:Director12022-02-012023-01-31 06477312business:RegisteredOffice2022-02-012023-01-31 064773122022-01-31 06477312core:WithinOneYear2023-01-31 06477312core:WithinOneYear2022-01-31 06477312core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 06477312core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 06477312core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 06477312core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 06477312core:PreviouslyStatedAmount2023-01-31 06477312core:PreviouslyStatedAmount2022-01-31 06477312business:SmallEntities2022-02-012023-01-31 06477312countries:EnglandWales2022-02-012023-01-31 06477312core:FurnitureFittings2022-02-012023-01-31 06477312core:FurnitureFittings2022-01-31 06477312core:FurnitureFittings2023-01-31 064773122021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 06477312 (England and Wales)
BENSON VENTURES LIMITED Unaudited accounts for the year ended 31 January 2023
BENSON VENTURES LIMITED Unaudited accounts Contents
Page
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BENSON VENTURES LIMITED Company Information for the year ended 31 January 2023
Director
Marian Vasil
Company Number
06477312 (England and Wales)
Registered Office
24 NORTH ROW BUILDINGS NORTH ROW LONDON W1K 7DG UNITED KINGDOM
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BENSON VENTURES LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,750 
Current assets
Debtors
5
1,814 
1,814 
Cash at bank and in hand
11,548 
6,962 
13,362 
8,776 
Creditors: amounts falling due within one year
6
(9,780)
(3,903)
Net current assets
3,582 
4,873 
Net assets
3,582 
6,623 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,482 
6,523 
Shareholders' funds
3,582 
6,623 
For the year ending 31 January 2023 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 2 June 2023 and were signed on its behalf by
Marian Vasil Director Company Registration No. 06477312
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BENSON VENTURES LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
BENSON VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06477312. The registered office is 24 NORTH ROW BUILDINGS, NORTH ROW, LONDON, W1K 7DG, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
6,999 
At 31 January 2023
6,999 
Depreciation
At 1 February 2022
5,249 
Charge for the year
1,750 
At 31 January 2023
6,999 
Net book value
At 31 January 2023
- 
At 31 January 2022
1,750 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,814 
1,814 
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BENSON VENTURES LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
214 
320 
Trade creditors
5,983 
- 
Taxes and social security
622 
622 
Other creditors
2,961 
2,961 
9,780 
3,903 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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