Registered Number
:
07867326
|
For the year ended 31 December 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2018
Benjamin Hubert Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Benjamin Hubert Limited
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
26,091
28,454
26,091
28,454
Trade and other receivables
|
801,746
1,020,603
2,201,690
Cash and cash equivalents
|
3,508,980
4,529,583
3,003,436
Trade and other payables
:
amounts falling due within one
|
year
|
(435,083)
(447,847)
2,568,353
4,081,736
Net current assets
Total assets less current liabilities
|
4,107,827
2,596,807
4,107,827
Net assets
2,596,807
100
100
4,107,727
2,596,707
4,107,827
2,596,807
Shareholders' funds
For the year ended 31 December 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 year ended 31 December 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
.
|
All the members have consented to the preparation of an Abridged Income Statement for the year ended
31
December
|
2018
in accordance with Section
444
(
2
A
)
of the Companies Act
2006
.
|
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.
|
Mr Benjamin Hubert Director
|
These financial statements were approved and authorised for issue by the Board on 03 March 2019 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2018
Benjamin Hubert Limited
Notes to the Financial Statements
Statutory Information
Benjamin Hubert Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
07867326
.
|
First Floor
445 Hackney Road
London
E2 9DY
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Land and buildings
Computer equipment
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
|
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
|
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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