Ben Neal Limited 07535135 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is road haulage Digita Accounts Production Advanced 6.30.9574.0 true 07535135 2022-04-01 2023-03-31 07535135 2023-03-31 07535135 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07535135 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07535135 bus:Micro-entities 2022-04-01 2023-03-31 07535135 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07535135 bus:FullAccounts 2022-04-01 2023-03-31 07535135 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07535135 bus:RegisteredOffice 2022-04-01 2023-03-31 07535135 bus:Director1 2022-04-01 2023-03-31 07535135 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07535135 countries:EnglandWales 2022-04-01 2023-03-31 07535135 2021-04-01 2022-03-31 07535135 2022-03-31 07535135 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07535135 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07535135

Ben Neal Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Ben Neal Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ben Neal Limited

Company Information

Director

BC Neal

Registered office

Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

 

Ben Neal Limited

(Registration number: 07535135)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

135,026

72,766

Current assets

50,769

37,667

Prepayments and accrued income

1,461

2,138

Creditors: Amounts falling due within one year

(58,122)

(61,290)

Net current liabilities

(5,892)

(21,485)

Total assets less current liabilities

129,134

51,281

Creditors: Amounts falling due after more than one year

(58,218)

(19,105)

Accruals and deferred income

(1,800)

(1,655)

 

69,116

30,521

Capital and reserves

69,116

30,521

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:
Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Ben Neal Limited

(Registration number: 07535135)
Balance Sheet as at 31 March 2023 (continued)

For the financial year ending 31 March 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.

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 26 October 2023
 

BC Neal
Director