TM BENNETT & SON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
TM BENNETT & SON LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
7,029
9,372
Current assets
82,540
115,298
Prepayments and accrued income
2,116
2,151
Creditors: amounts falling due within one year
(21,125)
(28,112)
Net current assets
63,531
89,337
Total assets less current liabilities
70,560
98,709
Net assets
70,560
98,709
Capital and reserves
70,560
98,709
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the total of advances made to Mr H T Bennett the director of the company was £29,283. The advances were interest free, unsecured and repayable on demand. The amount repaid during the year was £74,000. At 30 September 2023 the balance owed to the company was £22,248. (2022: £66,965)

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

TM Bennett & Son Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 Brenbar Crescent, Whitworth, Rochdale, Lancashire, OL12 8BB.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

TM BENNETT & SON LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023
30 September 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 April 2024
..............................................
HT Bennett
Director
Company registration number 05895049 (England and Wales)
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