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REGISTERED NUMBER: 06115712 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2022

for

R L Bennett Limited

R L Bennett Limited (Registered number: 06115712)






Contents of the Financial Statements
for the Year Ended 30 April 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R L Bennett Limited

Company Information
for the Year Ended 30 April 2022







DIRECTOR: Mr R Bennett





SECRETARY: Mrs A Bennett





REGISTERED OFFICE: 131 Twyford Road
Eastleigh
Hampshire
SO50 4HL





REGISTERED NUMBER: 06115712 (England and Wales)





ACCOUNTANTS: Don Roper Accountant Limited
Linden Lea
Allington Lane
West End
Southampton
Hampshire
SO30 3HQ

R L Bennett Limited (Registered number: 06115712)

Balance Sheet
30 April 2022

30.4.22 30.4.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,894 2,526

CURRENT ASSETS
Stocks 2,465 2,362
Debtors 5 6,994 8,677
Cash at bank 11,421 10,523
20,880 21,562
CREDITORS
Amounts falling due within one year 6 17,545 17,416
NET CURRENT ASSETS 3,335 4,146
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,229

6,672

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 5,129 6,572
SHAREHOLDERS' FUNDS 5,229 6,672

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 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.

R L Bennett Limited (Registered number: 06115712)

Balance Sheet - continued
30 April 2022


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 7 September 2022 and were signed by:





Mr R Bennett - Director


R L Bennett Limited (Registered number: 06115712)

Notes to the Financial Statements
for the Year Ended 30 April 2022

1. STATUTORY INFORMATION

R L Bennett 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

R L Bennett Limited (Registered number: 06115712)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 May 2021
and 30 April 2022 15,928
DEPRECIATION
At 1 May 2021 13,402
Charge for year 632
At 30 April 2022 14,034
NET BOOK VALUE
At 30 April 2022 1,894
At 30 April 2021 2,526

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 30.4.21
£    £   
Trade debtors 4,475 -
Other debtors 2,367 2,367
Directors' current accounts - 6,158
Prepayments 152 152
6,994 8,677

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 30.4.21
£    £   
Trade creditors - 279
Corporation tax 11,722 12,139
Social security and other taxes 464 564
VAT 4,459 3,534
Accrued expenses 900 900
17,545 17,416

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.4.22 30.4.21
value: £    £   
100 Ordinary £1 100 100

R L Bennett Limited (Registered number: 06115712)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2022

8. RESERVES
Retained
earnings
£   

At 1 May 2021 6,572
Profit for the year 49,340
Dividends (50,783 )
At 30 April 2022 5,129

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2022 and 30 April 2021:

30.4.22 30.4.21
£    £   
Mr R Bennett
Balance outstanding at start of year 6,158 6,722
Amounts advanced 3,215 16,246
Amounts repaid (9,373 ) (16,810 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 6,158

10. RELATED PARTY DISCLOSURES

The company was under the control of Mr R Bennett throughout the current and previous year. Mr R Bennett is the managing director and majority shareholder.

No transactions with related parties were undertaken such as are required to be disclosed under Section 1a (Small Entities) for Financial Reporting Standard 102.