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Company Registration No. 14252905 (England and Wales)
F & M Bennett Removals Ltd Unaudited accounts for the period from 4 October 2022 to 31 July 2023
F & M Bennett Removals Ltd Unaudited accounts Contents
Page
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F & M Bennett Removals Ltd Company Information for the period from 4 October 2022 to 31 July 2023
Director
Mr. J. R. Cameron
Company Number
14252905 (England and Wales)
Registered Office
94 Hedingham Road HALSTEAD CO9 2DW ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
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F & M Bennett Removals Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
10,264 
Tangible assets
44,997 
55,261 
Current assets
Inventories
750 
Debtors
6,150 
Cash at bank and in hand
12,983 
19,883 
Creditors: amounts falling due within one year
(19,144)
Net current assets
739 
Total assets less current liabilities
56,000 
Creditors: amounts falling due after more than one year
(46,040)
Net assets
9,960 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,959 
Shareholders' funds
9,960 
For the period ending 31 July 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 18 April 2024 and were signed on its behalf by
Mr. J. R. Cameron Director Company Registration No. 14252905
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F & M Bennett Removals Ltd Notes to the Accounts for the period from 4 October 2022 to 31 July 2023
1
Statutory information
F & M Bennett Removals Ltd is a private company, limited by shares, registered in England and Wales, registration number 14252905. The registered office is 94 Hedingham Road, HALSTEAD, CO9 2DW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 4 October 2022
- 
Additions
10,900 
At 31 July 2023
10,900 
Amortisation
At 4 October 2022
- 
Charge for the period
636 
At 31 July 2023
636 
Net book value
At 31 July 2023
10,264 
Goodwill written off over ten years
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F & M Bennett Removals Ltd Notes to the Accounts for the period from 4 October 2022 to 31 July 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 4 October 2022
- 
- 
- 
- 
- 
Additions
192 
49,100 
366 
1,348 
51,006 
At 31 July 2023
192 
49,100 
366 
1,348 
51,006 
Depreciation
Charge for the period
28 
5,728 
56 
197 
6,009 
At 31 July 2023
28 
5,728 
56 
197 
6,009 
Net book value
At 31 July 2023
164 
43,372 
310 
1,151 
44,997 
6
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
6,150 
7
Creditors: amounts falling due within one year
2023 
£ 
VAT
8,019 
Trade creditors
5,834 
Taxes and social security
1,411 
Other creditors
1,904 
Loans from directors
1,976 
19,144 
8
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
46,040 
9
Average number of employees
During the period the average number of employees was 4.
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