Company Registration No. 12626126 (England and Wales)
Bennie Property Ltd
Unaudited accounts
for the year ended 30 April 2023
Bennie Property Ltd
Unaudited accounts
Contents
Bennie Property Ltd
Company Information
for the year ended 30 April 2023
Directors
Helena Bennet
Claire Langford
Company Number
12626126 (England and Wales)
Registered Office
33 FAIR HOLME VIEW
ARMTHORPE
DONCASTER
DN3 3TU
ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
Bennie Property Ltd
Accountants' report
Accountants' report to the board of directors of Bennie Property Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Bennie Property Ltd for the year ended
30 April 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 Bennie Property 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 Bennie Property 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 Bennie Property Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bennie Property 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 profit of Bennie Property Ltd. You consider that Bennie Property 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 Bennie Property 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.
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
13 December 2023
Bennie Property Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
7,966
11,816
Investment property
147,889
147,889
Cash at bank and in hand
2,562
939
Creditors: amounts falling due within one year
(163,358)
(168,257)
Net current liabilities
(160,796)
(167,318)
Total assets less current liabilities
(4,941)
(7,613)
Creditors: amounts falling due after more than one year
(4,578)
(4,794)
Net liabilities
(9,519)
(12,407)
Called up share capital
10
10
Profit and loss account
(9,529)
(12,417)
Shareholders' funds
(9,519)
(12,407)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 16 January 2024 and were signed on its behalf by
Claire Langford
Director
Company Registration No. 12626126
Bennie Property Ltd
Notes to the Accounts
for the year ended 30 April 2023
Bennie Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12626126. The registered office is 33 FAIR HOLME VIEW, ARMTHORPE, DONCASTER, DN3 3TU, 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Fixtures & fittings
33% on cost
Bennie Property Ltd
Notes to the Accounts
for the year ended 30 April 2023
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 May 2022
147,889
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
2,615
Loans from directors
162,750
164,832
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
4,578
4,794
8
Transactions with related parties
At the year end, the company owed the directors £164,832 (2022 - £164,832). No interest has been charged in the year (2022 - 6%).
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).