Benson Motorcycle Training Limited 13122845 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Motor cycle training Digita Accounts Production Advanced 6.30.9574.0 true 13122845 2022-02-01 2023-01-31 13122845 2023-01-31 13122845 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13122845 bus:Micro-entities 2022-02-01 2023-01-31 13122845 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13122845 bus:FullAccounts 2022-02-01 2023-01-31 13122845 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13122845 bus:RegisteredOffice 2022-02-01 2023-01-31 13122845 bus:Director1 2022-02-01 2023-01-31 13122845 bus:Director2 2022-02-01 2023-01-31 13122845 bus:Director3 2022-02-01 2023-01-31 13122845 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13122845 bus:Agent1 2022-02-01 2023-01-31 13122845 4 2022-02-01 2023-01-31 13122845 countries:AllCountries 2022-02-01 2023-01-31 13122845 2021-01-08 2022-01-31 13122845 2022-01-31 13122845 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 13122845 core:RestatedAmount 2022-01-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 13122845

Benson Motorcycle Training Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Benson Motorcycle Training Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Benson Motorcycle Training Limited

Company Information

Directors

J N N Benson

W A Smith

A D Court

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Coutts & Co.
440 Strand
London
WC2R 0QS

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Benson Motorcycle Training Limited

(Registration number: 13122845)
Balance Sheet as at 31 January 2023

2023
£

(As restated)

2022
£

Current assets

41,287

12,342

Creditors: Amounts falling due within one year

(8,469)

(2,150)

Total assets less current liabilities

32,818

10,192

Accruals and deferred income

(825)

(825)

 

31,993

9,367

Capital and reserves

31,993

9,367

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

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 23 October 2023 and signed on its behalf by:
 

.........................................

A D Court
Director

 

Benson Motorcycle Training Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023

1

General information

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

The address of its registered office is 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

Reclassification of comparative amounts

For the year ended 31 January 2022, share capital of £200 was omitted from the accounts. This has had no effect to the profit before tax and has increased net assets by £200 for the prior year.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).