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Registered number: 10578313

Bensin Haulage Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Bensin Haulage Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
Christopher Cottee
REGISTERED OFFICE
16 Primula Court
Primrose Hill
Chelmsford
Essex
CM1 2FZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10578313
ACCOUNTANTS
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Bensin Haulage Limited

ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Bensin Haulage Limited

BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
Tangible assets37195
CURRENT ASSETS
Cash at bank and in hand3,0733,073
3,0733,073
CREDITORS: Amounts falling due within one year42,2002,603
NET CURRENT ASSETS873470
TOTAL ASSETS LESS CURRENT LIABILITIES944565
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account844465
SHAREHOLDERS' FUNDS944565
For the year ending 31/01/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/10/2023 and signed on their behalf by
.............................
Christopher Cottee
Director

Bensin Haulage Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance25%
1c. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

Bensin Haulage Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/02/2022400400
At 31/01/2023400400
Depreciation
At 01/02/2022305305
For the year2424
At 31/01/2023329329
Net Book Amounts
At 31/01/20237171
At 31/01/20229595
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax5641,598
Directors current account1,083452
Accruals553553
2,2002,603
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100