Company Registration No. 13648199 (England and Wales)
BENNY’S YARD LTD
Unaudited accounts
for the year ended 30 September 2023
BENNY’S YARD LTD
Unaudited accounts
Contents
BENNY’S YARD LTD
Company Information
for the year ended 30 September 2023
Company Number
13648199 (England and Wales)
Registered Office
TRIMLEY OLD RECTORY CHURCH LANE
TRIMLEY ST. MARTIN
FELIXSTOWE
IP11 0SW
ENGLAND
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
BENNY’S YARD LTD
Accountants' report
Accountants' report to the director of BENNY’S YARD LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
BENNY’S YARD LTD for the year ended
30 September 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BENNY’S YARD LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BENNY’S YARD LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BENNY’S YARD LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BENNY’S YARD LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BENNY’S YARD LTD. You consider that BENNY’S YARD LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BENNY’S YARD LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
7 February 2024
BENNY’S YARD LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
5,439
4,639
Creditors: amounts falling due within one year
(11,860)
(7,271)
Net current liabilities
(6,421)
(2,632)
Net liabilities
(5,803)
(1,808)
Called up share capital
1
1
Profit and loss account
(5,804)
(1,809)
Shareholders' funds
(5,803)
(1,808)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 February 2024 and were signed on its behalf by
Benjamin Brown
Director
Company Registration No. 13648199
BENNY’S YARD LTD
Notes to the Accounts
for the year ended 30 September 2023
BENNY’S YARD LTD is a private company, limited by shares, registered in England and Wales, registration number 13648199. The registered office is TRIMLEY OLD RECTORY CHURCH LANE, TRIMLEY ST. MARTIN, FELIXSTOWE, IP11 0SW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment
At 30 September 2023
1,098
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
10,637
6,536
BENNY’S YARD LTD
Notes to the Accounts
for the year ended 30 September 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(6,536)
(4,102)
-
(10,638)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).