Accounts Submission

BEN LEDI CONSULTING LIMITED - Company Information

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Company Registration Number:
SC473598 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal Activities

Consultancy

Political and charitable donations

None

Company policy on the employment of disabled persons

The Company does not employ over 150 employees

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
Oonagh Gil
Robert Gil

This report was approved by the board of directors on 18 June 2021
And Signed On Behalf Of The Board By:

Name: Robert Gil
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2021

	2021 £	2020 £
Gross Profit or (Loss)	3,480	0
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 45 )	( 13 )
Operating Profit or (Loss)	3,435	( 13 )
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	3,435	( 13 )
Tax on Profit	( 653 )	( 0 )
Profit or (Loss) for Period	2,782	( 13 )

The notes form part of these financial statements

Balance sheet

As at 31 March 2021

	Notes	2021 £	2020 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		1,625	0
Cash at bank and in hand:		8,112	6,301
Total current assets:		9,737	6,301
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 653 )	( 0 )
Net current assets (liabilities):		9,084	6,301
Total assets less current liabilities:		9,084	6,301
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		9,084	6,301

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	Notes	2021 £	2020 £
Capital and reserves
Called up share capital:		500	500
Revaluation reserve:	6	0	0
Profit and loss account:		8,584	5,801
Shareholders funds:		9,084	6,301

For the year ending 31 March 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 June 2021
And Signed On Behalf Of The Board By:

Name: Robert Gil
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Intangible assets

	Total
Cost	£
At 01 April 2020	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 March 2021	0
Amortisation
Amortisation at 01 April 2020	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 31 March 2021	0
Net book value
Net book value at 31 March 2021	0
Net book value at 31 March 2020	0

Notes to the Financial Statements

for the Period Ended 31 March 2021

5. Tangible Assets

	Total
Cost	£
At 01 April 2020	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 March 2021	0
Depreciation
At 01 April 2020	0
Charge for year	0
On disposals	(0)
Other adjustments	0
At 31 March 2021	0
Net book value
At 31 March 2021	0
At 31 March 2020	0

Notes to the Financial Statements

for the Period Ended 31 March 2021

6. Revaluation reserve

	2021 £
Balance at 01 April 2020	0
Surplus or deficit after revaluation	0
Balance at 31 March 2021	0

Director:		Oonagh Gil
		Robert Gil


Registered office:		10 Alexander Drive Bridge Of Allan Stirlingshire FK9 4QB


Company Registration Number:		SC473598 (Scotland)

Accounts Submission