ANDY BENNETT & SON'S LTD

Company Registration Number:
05710587 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

ANDY BENNETT & SON'S LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ANDY BENNETT & SON'S LTD

Company Information

for the Period Ended 31 December 2021




Registered office: 12
Eastfield Road
Delapre
Northampton
Northamptonshire
NN4 8PE
Company Registration Number: 05710587 (England and Wales)

ANDY BENNETT & SON'S LTD

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 45,676 38,749
Cost of Materials ( 14,426 ) ( 12,054 )
Staff Costs ( 17,900 ) ( 17,700 )
Depreciation and Writeoffs ( 1,872 ) ( 1,478 )
Other charges ( 5,215 ) ( 6,182 )
Tax on Profit ( 1,190 ) ( 254 )
Profit or (Loss) for Period 5,073 1,081

ANDY BENNETT & SON'S LTD

Balance sheet

As at 31 December 2021


2021
£

2020
£
Current assets: 18,502 12,518
Creditors: amounts falling due within one year: ( 1,940 ) ( 1,031 )
Net current assets (liabilities): 16,562 11,487
Total assets less current liabilities: 16,562 11,487
Total net assets (liabilities): 16,562 11,487
Capital and reserves: 16,562 11,487

ANDY BENNETT & SON'S LTD

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: A BENNETT
Status: Director

The notes form part of these financial statements

ANDY BENNETT & SON'S LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 1

ANDY BENNETT & SON'S LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No