Ben & Harvey Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10550475 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31 January 2019

for

Ben & Harvey Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

P J Edwards

Ms K I Strachan

REGISTERED OFFICE:

Harscombe House

1 Darklake View

Plymouth

Devon

PL6 7TL

BUSINESS ADDRESS:

Waye Farm

Ermington

Ivybridge

Devon

PL21 9NU

REGISTERED NUMBER:

10550475 (England and Wales)

ACCOUNTANTS:

Bromhead

Harscombe House

1 Darklake View

Plymouth

Devon

PL6 7TL

FIXED ASSETS

5,384

3,819

CURRENT ASSETS

99,895

45,376

CREDITORS

Amounts falling due within one year

(58,611

)

(23,234

)

NET CURRENT ASSETS

41,284

22,142

TOTAL ASSETS LESS CURRENT LIABILITIES

46,668

25,961

CAPITAL AND RESERVES

46,668

25,961

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a a director subsisted during the year ended 31 January 2019 and the

period ended 31 January 2018:

31.1.19

31.1.18

£

£

P J Edwards

Balance outstanding at start of year

976

-

Amounts advanced

-

1,184

Amounts repaid

(3,208

)

(208

)

Balance outstanding at end of year

(2,232

)

976

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 August 2019 and were signed on its behalf by:

P J Edwards - Director

Ms K I Strachan - Director