D S BENNETT UK LTD

Company Registration Number:
04137603 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

D S BENNETT UK LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

D S BENNETT UK LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 72,553 50,732
Total fixed assets: 72,553 50,732
Current assets
Stocks: 100,000 150,000
Debtors:   14,602 39,521
Cash at bank and in hand: 125,008 67,289
Total current assets: 239,610 256,810
Creditors: amounts falling due within one year:   (80,811) (110,620)
Net current assets (liabilities): 158,799 146,190
Total assets less current liabilities: 231,352 196,922
Creditors: amounts falling due after more than one year:   (37,201) (35,032)
Total net assets (liabilities): 194,151 161,890
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 194,150 161,889
Shareholders funds: 194,151 161,890

The notes form part of these financial statements

D S BENNETT UK LTD

Balance sheet statements

For the year ending 31 January 2024 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 31 March 2024
and signed on behalf of the board by:

Name: Mr D S Bennett
Status: Director

The notes form part of these financial statements

D S BENNETT UK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

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

D S BENNETT UK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 3 2

D S BENNETT UK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 112,887
Additions 29,509
At 31 January 2024 142,396
Depreciation
At 01 February 2023 62,155
Charge for year 7,688
At 31 January 2024 69,843
Net book value
At 31 January 2024 72,553
At 31 January 2023 50,732