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REGISTERED NUMBER: 04805274 (England and Wales)















Unaudited Financial Statements

for the Period 1st September 2022 to 31st May 2023

for

Keith Benniston Limited

Keith Benniston Limited (Registered number: 04805274)






Contents of the Financial Statements
for the Period 1st September 2022 to 31st May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Keith Benniston Limited

Company Information
for the Period 1st September 2022 to 31st May 2023







DIRECTOR: K N Benniston





SECRETARY: Mrs L Benniston





REGISTERED OFFICE: 17 Grove Avenue
Beeston
Nottinghamshire
NG9 4ED





REGISTERED NUMBER: 04805274 (England and Wales)

Keith Benniston Limited (Registered number: 04805274)

Balance Sheet
31st May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,675 1,675
Tangible assets 5 - 11,189
1,675 12,864

CURRENT ASSETS
Debtors 6 1,325 491
Cash at bank and in hand - 8,658
1,325 9,149
CREDITORS
Amounts falling due within one year 7 1,556 3,759
NET CURRENT (LIABILITIES)/ASSETS (231 ) 5,390
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,444

18,254

PROVISIONS FOR LIABILITIES 8 - 1,203
NET ASSETS 1,444 17,051

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 1,344 16,951
SHAREHOLDERS' FUNDS 1,444 17,051

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

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

The director acknowledges his 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.

Keith Benniston Limited (Registered number: 04805274)

Balance Sheet - continued
31st May 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 director and authorised for issue on 11th October 2023 and were signed by:





K N Benniston - Director


Keith Benniston Limited (Registered number: 04805274)

Notes to the Financial Statements
for the Period 1st September 2022 to 31st May 2023

1. STATUTORY INFORMATION

Keith Benniston Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - not provided
Fixtures and fittings - 10% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

Keith Benniston Limited (Registered number: 04805274)

Notes to the Financial Statements - continued
for the Period 1st September 2022 to 31st May 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st September 2022
and 31st May 2023 1,675
NET BOOK VALUE
At 31st May 2023 1,675
At 31st August 2022 1,675

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1st September 2022 3,215 20,849 1,474 25,538
Additions - - 668 668
Disposals (3,215 ) (20,849 ) (2,142 ) (26,206 )
At 31st May 2023 - - - -
DEPRECIATION
At 1st September 2022 - 13,191 1,158 14,349
Eliminated on disposal - (13,191 ) (1,158 ) (14,349 )
At 31st May 2023 - - - -
NET BOOK VALUE
At 31st May 2023 - - - -
At 31st August 2022 3,215 7,658 316 11,189

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,325 491

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 1,062
Taxation and social security 463 2,619
Other creditors 1,093 78
1,556 3,759

8. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax - 1,203

Keith Benniston Limited (Registered number: 04805274)

Notes to the Financial Statements - continued
for the Period 1st September 2022 to 31st May 2023

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st September 2022 1,203
Utilised during period (1,203 )
Balance at 31st May 2023 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1.00 100 100