Joe Benjamin Ltd
Joe Benjamin Ltd
Registered number: 10477614
Dormant Financial Statements
For The Year Ended
30 November 2021
Samera Ltd
Chartered Accountants
136 High Street
Esher
Surrey
KT10 9QJ
Joe Benjamin Ltd
Financial Statements
For The Year Ended
30 November 2021
Financial Statements
| Contents | |
| Page | |
|---|---|
| Accountant's Report | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
Page 1
Joe Benjamin Ltd
Accountant's Report
For The Year Ended
30 November 2021
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of
Joe Benjamin Ltd
for the year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of
Joe Benjamin Ltd
for the year ended 30 November 2021 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of
Joe Benjamin Ltd
, as a body, in accordance with the terms of our engagement letter dated 16 June 2020. Our work has been undertaken solely to prepare for your approval the accounts of
Joe Benjamin Ltd
and state those matters that we have agreed to state to the directors of
Joe Benjamin Ltd
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Joe Benjamin Ltd
and its directors, as a body, for our work or for this report.
It is your duty to ensure that
Joe Benjamin Ltd
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
Joe Benjamin Ltd
. You consider that
Joe Benjamin Ltd
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of
Joe Benjamin Ltd
. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
| Signed |
|
|
|
|
Chartered Accountants
136 High Street
Esher
Surrey
KT10 9QJ
Page 1
Page 2
Joe Benjamin Ltd
Balance Sheet
As at
30 November 2021
Balance Sheet
Registered number:
10477614
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
|
|
||
|
|
|
||||
| NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
| NET ASSETS |
|
|
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
|
|
||
| SHAREHOLDERS' FUNDS | 2 | 2 | |||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
|
|
|
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Joe Benjamin Ltd
Notes to the Financial Statements
For The Year Ended
30 November 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
3.
Debtors
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Called up share capital not paid |
|
|
|
|
|
|
||
4.
Share Capital
| 2021 | 2020 | ||
|---|---|---|---|
| Called Up Share Capital not Paid |
|
|
|
| Amount of Allotted, Called Up Share Capital |
|
|
|
5.
General Information
Joe Benjamin Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
10477614
. The registered office is 136-138 High Street, Esher, Surrey, KT10 9QJ.
Page 3