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REGISTERED NUMBER: 04819986 (England and Wales)















Financial Statements for the Year Ended 31 July 2023

for

Bennett Servo Hydraulic Limited

Bennett Servo Hydraulic Limited (Registered number: 04819986)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Bennett Servo Hydraulic Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mr M W Bennett





SECRETARY: Mrs R G Bennett





REGISTERED OFFICE: 48 Long Grove
Seer Green
Beaconsfied
Buckinghamshire
HP9 2YW





REGISTERED NUMBER: 04819986 (England and Wales)

Bennett Servo Hydraulic Limited (Registered number: 04819986)

Balance Sheet
31 July 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,928 3,102

CURRENT ASSETS
Debtors 5 - 258,756
Cash at bank 316,531 65,523
316,531 324,279
CREDITORS
Amounts falling due within one year 6 (34,364 ) (45,917 )
NET CURRENT ASSETS 282,167 278,362
TOTAL ASSETS LESS CURRENT
LIABILITIES

284,095

281,464

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 284,093 281,462
284,095 281,464

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 22 April 2024 and were signed by:





Mr M W Bennett - Director


Bennett Servo Hydraulic Limited (Registered number: 04819986)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Bennett Servo Hydraulic Limited 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% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 35,894
DEPRECIATION
At 1 August 2022 32,792
Charge for year 1,174
At 31 July 2023 33,966
NET BOOK VALUE
At 31 July 2023 1,928
At 31 July 2022 3,102

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 258,756

Bennett Servo Hydraulic Limited (Registered number: 04819986)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 11,605 23,397
Other creditors 22,759 22,520
34,364 45,917