0 false false false false false false false false false false true false false false false true true No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 179,273 179,273 179,273 xbrli:pure xbrli:shares iso4217:GBP 12316107 2022-12-01 2023-11-30 12316107 2023-11-30 12316107 2022-11-30 12316107 2021-12-01 2022-11-30 12316107 2022-11-30 12316107 2021-11-30 12316107 bus:Director1 2022-12-01 2023-11-30 12316107 bus:Director2 2022-12-01 2023-11-30 12316107 core:AfterOneYear 2023-11-30 12316107 core:AfterOneYear 2022-11-30 12316107 core:WithinOneYear 2023-11-30 12316107 core:WithinOneYear 2022-11-30 12316107 core:ShareCapital 2023-11-30 12316107 core:ShareCapital 2022-11-30 12316107 core:RetainedEarningsAccumulatedLosses 2023-11-30 12316107 core:RetainedEarningsAccumulatedLosses 2022-11-30 12316107 core:LandBuildings core:LongLeaseholdAssets 2023-11-30 12316107 core:LandBuildings core:LongLeaseholdAssets 2022-11-30 12316107 bus:SmallEntities 2022-12-01 2023-11-30 12316107 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12316107 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12316107 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12316107 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 12316107
BENNING PROPERTY HOLDING LIMITED
Filleted Unaudited Financial Statements
30 November 2023
BENNING PROPERTY HOLDING LIMITED
Statement of Financial Position
30 November 2023
2023
2022
Note
£
£
Fixed assets
Tangible assets
5
179,273
179,273
Current assets
Debtors
6
90
90
Cash at bank and in hand
2,283
1,360
-------
-------
2,373
1,450
Creditors: amounts falling due within one year
7
41,035
65,421
--------
--------
Net current liabilities
38,662
63,971
---------
---------
Total assets less current liabilities
140,611
115,302
Creditors: amounts falling due after more than one year
8
152,505
127,525
---------
---------
Net liabilities
( 11,894)
( 12,223)
---------
---------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 11,994)
( 12,323)
--------
--------
Shareholders deficit
( 11,894)
( 12,223)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30th November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
BENNING PROPERTY HOLDING LIMITED
Statement of Financial Position (continued)
30 November 2023
These financial statements were approved by the board of directors and authorised for issue on 11 June 2024 , and are signed on behalf of the board by:
Mr P Benning
Mrs R Benning
Director
Director
Company registration number: 12316107
BENNING PROPERTY HOLDING LIMITED
Notes to the Financial Statements
Year ended 30th November 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Hagley Court South, Waterfront East, Level Street, Brierley Hill, DY5 1XE.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
No cash flow statement has been presented for the company.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
5. Tangible assets
Long leasehold property
£
Cost
At 1st December 2022 and 30th November 2023
179,273
---------
Depreciation
At 1st December 2022 and 30th November 2023
---------
Carrying amount
At 30th November 2023
179,273
---------
At 30th November 2022
179,273
---------
6. Debtors
2023
2022
£
£
Other debtors
90
90
----
----
7. Creditors: amounts falling due within one year
2023
2022
£
£
Income tax payable
496
356
Other creditors
40,539
65,065
--------
--------
41,035
65,421
--------
--------
8. Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
152,505
127,525
---------
---------
The bank loans are secured on the properties held.