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REGISTERED NUMBER: 04620315 (England and Wales)











Financial Statements

for the Year Ended 30 April 2023

for

N R Bennett Ltd

N R Bennett Ltd (Registered number: 04620315)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


N R Bennett Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTOR: N R Bennett





SECRETARY: Mrs R E Bennett





REGISTERED OFFICE: The Stables
Chestnut Farm
Cuxham
Watlington
Oxfordshire
OX49 5ND





REGISTERED NUMBER: 04620315 (England and Wales)





ACCOUNTANTS: N R Bennett Ltd
The Wain House
Stretfordbury
Leominster
Herefordshire
HR6 0LP

N R Bennett Ltd (Registered number: 04620315)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,326 2,054

CURRENT ASSETS
Stocks 15,288 15,357
Debtors 5 29,852 25,237
Cash at bank 419 5,107
45,559 45,701
CREDITORS
Amounts falling due within one year 6 47,210 47,397
NET CURRENT LIABILITIES (1,651 ) (1,696 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

675

358

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 575 258
SHAREHOLDERS' FUNDS 675 358

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 January 2024 and were signed by:





N R Bennett - Director


N R Bennett Ltd (Registered number: 04620315)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

N R Bennett Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.33% on cost, 20% on reducing balance and 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

N R Bennett Ltd (Registered number: 04620315)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 16,098
Additions 1,366
Disposals (2,622 )
At 30 April 2023 14,842
DEPRECIATION
At 1 May 2022 14,044
Charge for year 1,029
Eliminated on disposal (2,557 )
At 30 April 2023 12,516
NET BOOK VALUE
At 30 April 2023 2,326
At 30 April 2022 2,054

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 24,031 14,419
Other debtors 5,821 10,818
29,852 25,237

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 19,041 24,752
Trade creditors 3,122 1,757
Taxation and social security 19,467 19,089
Other creditors 5,580 1,799
47,210 47,397