Les. Bennett Furnishings Limited 01249942 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is commercial property rental. Digita Accounts Production Advanced 6.30.9574.0 true 01249942 2022-02-01 2023-01-31 01249942 2023-01-31 01249942 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 01249942 bus:Micro-entities 2022-02-01 2023-01-31 01249942 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 01249942 bus:FullAccounts 2022-02-01 2023-01-31 01249942 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 01249942 bus:RegisteredOffice 2022-02-01 2023-01-31 01249942 bus:CompanySecretary1 2022-02-01 2023-01-31 01249942 bus:Director1 2022-02-01 2023-01-31 01249942 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 01249942 countries:EnglandWales 2022-02-01 2023-01-31 01249942 2021-02-01 2022-01-31 01249942 2022-01-31 01249942 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 01249942

Les. Bennett Furnishings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Les. Bennett Furnishings Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Les. Bennett Furnishings Limited

Company Information

Director

Patrick John Lister

Company secretary

Caroline Hedley Heaney

Registered office

12 New Yard
Clay Flats
Workington
CA14 3YE

 

Les. Bennett Furnishings Limited

Director's Report for the Year Ended 31 January 2023

The director presents his report and the financial statements for the year ended 31 January 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Patrick John Lister

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 October 2023
 

.........................................
Patrick John Lister
Director

 

Les. Bennett Furnishings Limited

(Registration number: 01249942)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

160,000

160,000

Current assets

146,691

126,456

Prepayments and accrued income

200

166

Creditors: Amounts falling due within one year

(4,670)

(4,652)

Net current assets

142,221

121,970

 

302,221

281,970

Capital and reserves

302,221

281,970

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 New Yard
Clay Flats
Workington
CA14 3YE

These financial statements were authorised for issue by the director on 13 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Les. Bennett Furnishings Limited

(Registration number: 01249942)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 October 2023
 

.........................................
Patrick John Lister
Director