Benjamin Redzia Watch Repairs Limited,Ltd - AccountsLtd - Accounts

Benjamin Redzia Watch Repairs Limited,Ltd - AccountsLtd - Accounts

BENJAMIN REDZIA WATCH REPAIRS LTD - Company Information

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2017-07-27 10887280 2018-07-31 10887280 2017-07-27 2018-07-31 10887280 uk-core:WithinOneYear 2018-07-31 10887280 uk-core:ShareCapital 2018-07-31 10887280 uk-bus:Director1 2017-07-27 2018-07-31 10887280 uk-core:ComputerEquipment 2017-07-27 2018-07-31 10887280 uk-core:PlantMachinery 2018-07-31 10887280 uk-core:ComputerEquipment 2018-07-31 10887280 uk-core:PlantMachinery 2017-07-27 2018-07-31 iso4217:GBP 10887280 uk-bus:AuditExemptWithAccountantsReport 2017-07-27 2018-07-31 10887280 uk-bus:FRS102 2017-07-27 2018-07-31 10887280 uk-bus:FullAccounts 2017-07-27 2018-07-31 10887280 uk-bus:PrivateLimitedCompanyLtd 2017-07-27 2018-07-31
Benjamin Redzia Watch Repairs Limited
Registered Number:10887280
For the period ended 31 July 2018
England and Wales
Unaudited Financial Statements
2
For the period ended 31 July 2018
Benjamin Redzia Watch Repairs Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 July 2018
Benjamin Redzia Watch Repairs Limited
Statement of Financial Position
Registered Number :
10887280
£
2018
Notes
Fixed assets
Property, plant and equipment
10,859
2
10,859
Current assets
Inventories
750
3
Trade and other receivables
1,300
4
Cash and cash equivalents
446
2,496
Trade and other payables: amounts falling due within one
year
(13,255)
5
(10,759)
Net current liabilities
Total assets less current liabilities
100
100
Net assets/liabilities
Capital and reserves
Called up share capital
100
100
Shareholders' funds
For the period ended 31 July 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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
Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
B. Redzia Director
These financial statements were approved and authorised for issue by the Board on 19 November 2018 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 July 2018
Benjamin Redzia Watch Repairs Limited
Notes to the Financial Statements
Statutory Information
Benjamin Redzia Watch Repairs Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10887280.
Registered address:
79 Green Lane
Wickersley
Rotherham
S66 2DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or valuation
13,583
130
13,453
Additions
At 31 July 2018
13,453
130
13,583
Provision for depreciation and impairment
Charge for period
2,724
33
2,691
At 31 July 2018
2,724
33
2,691
At 31 July 2018
Net book value
10,762
97
10,859
3. Inventories
2018
£
Stocks
750
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5
For the period ended 31 July 2018
Benjamin Redzia Watch Repairs Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2018
£
Trade debtors
1,300
5. Trade and other payables: amounts falling due within one year
2018
£
Taxation and social security
170
Accruals and deferred income
474
Directors' loan accounts
12,611
13,255
6. Related party transactions
The ultimate controling party is the Director.
.
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