BENTON PROPERTY SERVICES LIMITED

Company Registration Number:
09272292 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BENTON PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

BENTON PROPERTY SERVICES LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 341,681 383,404
Total fixed assets: 341,681 383,404
Current assets
Debtors:   17,863 17,319
Cash at bank and in hand: 4,312 3,527
Total current assets: 22,175 20,846
Creditors: amounts falling due within one year:   (31,223) (23,427)
Net current assets (liabilities): (9,048) (2,581)
Total assets less current liabilities: 332,633 380,823
Creditors: amounts falling due after more than one year: 4 (315,925) (360,525)
Provision for liabilities: (11,652) (10,767)
Total net assets (liabilities): 5,056 9,531
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,956 9,431
Shareholders funds: 5,056 9,531

The notes form part of these financial statements

BENTON PROPERTY SERVICES LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 March 2024
and signed on behalf of the board by:

Name: Mr Geoff Gillie
Status: Director

The notes form part of these financial statements

BENTON PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:Fixtures & Fittings - 15% straight line

BENTON PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 1 2

BENTON PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 383,404
Additions 1,961
At 31 October 2023 385,365
Depreciation
At 01 November 2022 0
Charge for year 286
Other adjustments 43,398
At 31 October 2023 43,684
Net book value
At 31 October 2023 341,681
At 31 October 2022 383,404

BENTON PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due after more than one year note

Deferred tax ProvisionAt 1 November 2022 10,767Additions 885At 31 October 2023 11,652