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REGISTERED NUMBER: 13058972 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

BENS GUTTERS NORTH LTD

BENS GUTTERS NORTH LTD (Registered number: 13058972)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BENS GUTTERS NORTH LTD

Company Information
for the Year Ended 31 March 2023







DIRECTORS: S Guy
R Macleod





SECRETARY: S Guy





REGISTERED OFFICE: 483 Chester Road
Old Trafford
Manchester
England
M16 9HF





REGISTERED NUMBER: 13058972 (England and Wales)





ACCOUNTANTS: Bentleys Accounting Limited
Suite 6, 141/143 South Road
Haywards Heath
West Sussex
RH16 4LY

BENS GUTTERS NORTH LTD (Registered number: 13058972)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 49,347 7,283

CURRENT ASSETS
Debtors 5 99,262 25,820
Cash at bank 50,553 97,811
149,815 123,631
CREDITORS
Amounts falling due within one year 6 64,376 43,456
NET CURRENT ASSETS 85,439 80,175
TOTAL ASSETS LESS CURRENT
LIABILITIES

134,786

87,458

CREDITORS
Amounts falling due after more than one
year

7

91,643

58,723
NET ASSETS 43,143 28,735

CAPITAL AND RESERVES
Called up share capital 2 -
Retained earnings 43,141 28,735
43,143 28,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BENS GUTTERS NORTH LTD (Registered number: 13058972)

Balance Sheet - continued
31 March 2023


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 Board of Directors and authorised for issue on 26 September 2023 and were signed on its behalf by:





R Macleod - Director


BENS GUTTERS NORTH LTD (Registered number: 13058972)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

BENS GUTTERS NORTH LTD 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

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2022 - 7 ) .

BENS GUTTERS NORTH LTD (Registered number: 13058972)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2022 9,711
Additions 58,514
At 31 March 2023 68,225
DEPRECIATION
At 1 April 2022 2,428
Charge for year 16,450
At 31 March 2023 18,878
NET BOOK VALUE
At 31 March 2023 49,347
At 31 March 2022 7,283

5. DEBTORS
31.3.23 31.3.22
£    £   
Amounts falling due within one year:
Trade debtors 30,637 22,650

Amounts falling due after more than one year:
Amounts owed by participating interests 68,625 3,170

Aggregate amounts 99,262 25,820

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax 12,893 32,163
Social security and other taxes 9,387 4,292
VAT 42,098 7,001
Accrued expenses (2 ) -
64,376 43,456

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Amounts owed to participating interests 91,643 58,723

8. SECURED DEBTS

Barclays Bank has a registered floating Charge over the assets of the company

BENS GUTTERS NORTH LTD (Registered number: 13058972)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

9. RELATED PARTY DISCLOSURES

LOANS TO ASSOCIATED COMPANIES

During the year the company made various loans to and from various associated companies, These are shown within the Financial Statements as 'Amounts owed to and from participating interests'

The related party transactions were processed on a commercial basis.

As at 31st March 2023 the company owed £ 59,143 to Bens Gutters Limited and £ 32,500 to Bens Gutters Commercial Limited

10. ULTIMATE CONTROLLING PARTY

The Ultimate Controlling party is through Stockbridge Sussex Ltd and Rumac Consulting Limited Ltd due to there 100% ownership.

The directors Mr S Guy and Mr R Macleod between them have controlling interest in Stockbridge Sussex Limited and Rumac Consulting Ltd