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Registered Number: 12016204
England and Wales

 

 

 

BENWELL CONSTRUCTION LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Director Andrew Mark Benwell
Registered Number 12016204
Registered Office Monkswell
Little Baldon
Oxford
OX44 9PU
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
1
  2023   2022
    £ £   £ £
Fixed assets   2,059      3,868 
Current assets 103,213      94,147   
Creditors: amount falling due within one year (97,339)     (83,156)  
Net current assets   5,874      10,991 
Total assets less current liabilities   7,933      14,859 
Provisions for liabilities   (105)    
Net assets   7,828      14,859 
 

         
Capital and reserves   7,828      14,859 
 
NOTES TO THE ACCOUNTS

General Information
Benwell Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 12016204, registration address Monkswell, Little Baldon, Oxford, OX44 9PU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Motor Vehicles 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 June 2022 3,839    3,750    7,589 
Additions    
Disposals    
At 31 May 2023 3,839    3,750    7,589 
Depreciation
At 01 June 2022 1,846    1,875    3,721 
Charge for year 871    938    1,809 
On disposals    
At 31 May 2023 2,717    2,813    5,530 
Net book values
Closing balance as at 31 May 2023 1,122    937    2,059 
Opening balance as at 01 June 2022 1,993    1,875    3,868 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 February 2024 and were signed by:


--------------------------------
Andrew Mark Benwell
Director
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