Registered number
11179027
Benpol Limited
Filleted Accounts
30 November 2023
Benpol Limited
Registered number: 11179027
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 359,091 360,066
Current assets
Debtors 4 2,445 11,122
Cash at bank and in hand 34,178 46,926
36,623 58,048
Creditors: amounts falling due within one year 5 (13,536) (22,123)
Net current assets 23,087 35,925
Total assets less current liabilities 382,178 395,991
Creditors: amounts falling due after more than one year 6 (15,833) (25,833)
Net assets 366,345 370,158
Capital and reserves
Called up share capital 4 3
Profit and loss account 366,341 370,155
Shareholders' funds 366,345 370,158
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Piotr Bentkowski
Director
Approved by the board on 13 August 2024
Benpol Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings not depreciated and kept as cost value
Office Equipment 50% on cost
Motor Vehicles 50% on cost
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 5 5
3 Tangible fixed assets
Land and buildings Office Equipment Motor vehicles Total
£ £ £ £
Cost
At 1 December 2022 359,091 14,450 2,000 375,541
At 30 November 2023 359,091 14,450 2,000 375,541
Depreciation
At 1 December 2022 - 13,475 2,000 15,475
Charge for the year - 975 - 975
At 30 November 2023 - 14,450 2,000 16,450
Net book value
At 30 November 2023 359,091 - - 359,091
At 30 November 2022 359,091 975 - 360,066
4 Debtors 2023 2022
£ £
Trade debtors - 11,710
Other debtors 2,445 (588)
2,445 11,122
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 10,000 10,000
Trade creditors 1,572 10,086
Other creditors 1,964 2,037
13,536 22,123
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 15,833 25,833
7 Other information
Benpol Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 16A Fleetway West Business Park
Wadsworth Road
Perivale
Middlesex
UB6 7LD
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