Ben the Lobby Limited - Accounts to registrar (filleted) - small 18.2

Ben the Lobby Limited - Accounts to registrar (filleted) - small 18.2

BEN THE LOBBY LIMITED - Company Information

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REGISTERED NUMBER: SC459582 (Scotland)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021

FOR

BEN THE LOBBY LIMITED
BEN THE LOBBY LIMITED (REGISTERED NUMBER: SC459582)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BEN THE LOBBY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2021







DIRECTORS: Timothy Cairns
Angela Slaven



SECRETARY: Timothy Cairns



REGISTERED OFFICE: Flat 2/2
16 North Gardner Street
Partickhill
Glasgow
G11 5BT



REGISTERED NUMBER: SC459582 (Scotland)



ACCOUNTANTS: Stewart Gilmour & Co.
3rd Floor
St George's Buildings
5 St Vincent Place
Glasgow
G1 2DH



BANKERS: Bank of Scotland
P.O. Box 1000
BX2 1LB
Page 1
BEN THE LOBBY LIMITED (REGISTERED NUMBER: SC459582)

BALANCE SHEET
30 SEPTEMBER 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Cash at bank 351,604 274,438

CREDITORS
Amounts falling due within one year 4 109,485 60,713
NET CURRENT ASSETS 242,119 213,725
TOTAL ASSETS LESS CURRENT
LIABILITIES
242,119
213,725

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 242,019 213,625
SHAREHOLDERS' FUNDS 242,119 213,725

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 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 and authorised for issue on 28 September 2022 and were signed on its behalf by:





Angela Slaven - Director


The notes form part of these financial statements

Page 2
BEN THE LOBBY LIMITED (REGISTERED NUMBER: SC459582)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021

1. STATUTORY INFORMATION

Ben the Lobby Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Government grants
Government grants received in respect of expenditure charged to the profit and loss account during the year have been included in profit and loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security 44,234 28,234
Other creditors 65,251 32,479
109,485 60,713

Page 3 continued...
BEN THE LOBBY LIMITED (REGISTERED NUMBER: SC459582)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2021

5. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
50 Ordinary £1 50 50
50 Ordinary 'A' £1 50 50
100 100

6. ULTIMATE CONTROLLING PARTIES

The ultimate controlling parties are directors Timothy Cairns and Angela Slaven who each hold 50% of the issued share capital.

Page 4