Benjamin Wood Editions Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07873206 (England and Wales)

Financial Statements for the Year Ended 31 March 2021

for

BENJAMIN WOOD EDITIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTOR:

B J Wood

REGISTERED OFFICE:

16 Church Walk

Thames Ditton

Surrey

KT7 0NW

REGISTERED NUMBER:

07873206 (England and Wales)

ACCOUNTANTS:

Russell & Co

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

FIXED ASSETS

Intangible assets

4

2,000

2,000

Tangible assets

5

4,019

5,004

6,019

7,004

CURRENT ASSETS

Debtors

6

596

485

Cash at bank

61,366

63,429

61,962

63,914

CREDITORS

Amounts falling due within one year

7

7,963

5,472

NET CURRENT ASSETS

53,999

58,442

TOTAL ASSETS LESS CURRENT LIABILITIES

60,018

65,446

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

60,017

65,445

SHAREHOLDERS' FUNDS

60,018

65,446

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 31 August 2021 and were signed by:

B J Wood - Director

1.	STATUTORY INFORMATION

Benjamin Wood Editions Limited is a private company, limited by shares , registered in England and Wales. 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 represents the net invoiced sales of services, excluding value added tax.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

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

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2020

and 31 March 2021

2,000

NET BOOK VALUE

At 31 March 2021

2,000

At 31 March 2020

2,000

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

Equipment

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2020

370

9,353

5,279

15,002

Additions

354

-

-

354

At 31 March 2021

724

9,353

5,279

15,356

DEPRECIATION

At 1 April 2020

252

6,905

2,841

9,998

Charge for year

118

612

609

1,339

At 31 March 2021

370

7,517

3,450

11,337

NET BOOK VALUE

At 31 March 2021

354

1,836

1,829

4,019

At 31 March 2020

118

2,448

2,438

5,004

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Other debtors

596

485

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Corporation Tax

-

3,218

Director's loan account

6,016

333

Accrued expenses

1,947

1,921

7,963

5,472

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2021 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Russell & Co

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

31 August 2021