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REGISTERED NUMBER: 08279542 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

BENNETT GRAB SERVICES LTD

BENNETT GRAB SERVICES LTD (REGISTERED NUMBER: 08279542)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance Sheet 1


BENNETT GRAB SERVICES LTD (REGISTERED NUMBER: 08279542)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 461,965 420,066

CURRENT ASSETS 47,466 141,879

PREPAYMENTS AND ACCRUED INCOME 9,215 13,481

CREDITORS
Amounts falling due within one year (165,405 ) (140,398 )
NET CURRENT (LIABILITIES)/ASSETS (108,724 ) 14,962
TOTAL ASSETS LESS CURRENT
LIABILITIES

353,241

435,028

CREDITORS
Amounts falling due after more than one
year

(217,883

)

(75,611

)

ACCRUALS AND DEFERRED INCOME (5,772 ) (173,717 )
NET ASSETS 129,586 185,700

CAPITAL AND RESERVES 129,586 185,700

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bennett Grab Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08279542

Registered office: Forge Yard
Henshurst Road
Cobham
Gravesend
Kent
DA12 3AN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

BENNETT GRAB SERVICES LTD (REGISTERED NUMBER: 08279542)

BALANCE SHEET - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
B E Smith
Balance outstanding at start of year (40,131 ) (39,849 )
Amounts advanced 7,332 7,580
Amounts repaid (32,793 ) (7,862 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (65,592 ) (40,131 )

C L Harbour-Smith
Balance outstanding at start of year (1,754 ) (3,468 )
Amounts advanced 759 2,049
Amounts repaid (568 ) (335 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,563 ) (1,754 )

The loans from the directors to the company are unsecured and repayable on demand. Interest was charged at 10% on the loan from B Smith, and interest was charged at 5% on the loan from C Harbour-Smith.



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

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

The directors acknowledge their 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.

BENNETT GRAB SERVICES LTD (REGISTERED NUMBER: 08279542)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by:





C L Harbour-Smith - Director