Company Registration No. 07041357 (England and Wales)
AUDLEY BENNETT LTD
Unaudited accounts
for the year ended 31 December 2022
AUDLEY BENNETT LTD
Unaudited accounts
Contents
AUDLEY BENNETT LTD
Company Information
for the year ended 31 December 2022
Directors
Ahmed Sameh Abdo
Khalid Ahmed Sameh Abdo
Samiah Abdo
Company Number
07041357 (England and Wales)
Registered Office
2 Malvern Road
Surbiton
Surrey
KT6 7UQ
ENGLAND
Accountants
Tax Whizz
Greencoat House, First Floor
259 Stratford Road
Birmingham
West Midlands
B11 1QS
AUDLEY BENNETT LTD
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
33,977
50,928
Creditors: amounts falling due within one year
(787)
(820)
Net current assets
34,226
52,232
Total assets less current liabilities
34,226
52,232
Creditors: amounts falling due after more than one year
(110,924)
(134,534)
Net liabilities
(76,698)
(82,302)
Called up share capital
1,000
1,000
Profit and loss account
(77,698)
(83,302)
Shareholders' funds
(76,698)
(82,302)
For the year ending 31 December 2022 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Khalid Ahmed Sameh Abdo
Director
Company Registration No. 07041357
AUDLEY BENNETT LTD
Notes to the Accounts
for the year ended 31 December 2022
AUDLEY BENNETT LTD is a private company, limited by shares, registered in England and Wales, registration number 07041357. The registered office is 2 Malvern Road, Surbiton, Surrey, KT6 7UQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20& straight line
4
Tangible fixed assets
Fixtures & fittings
AUDLEY BENNETT LTD
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
76,924
88,726
Loans from directors
-
5,808
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).