Company registration number 05252711 (England and Wales)
BENETS OF SOUTHWELL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
BENETS OF SOUTHWELL LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,269
5,024
Current assets
151,610
164,614
Creditors: amounts falling due within one year
(79,688)
(64,891)
Net current assets
71,922
99,723
Total assets less current liabilities
76,191
104,747
Creditors: amounts falling due after more than one year
(9,082)
(15,004)
Accruals and deferred income
(2,720)
(2,686)
Net assets
64,389
87,057
Capital and reserves
64,389
87,057
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
7
7
Benets Of Southwell Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Market Place, Southwell, Nottinghamshire, NG25 0HE.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
BENETS OF SOUTHWELL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 August 2024 and are signed on its behalf by:
Mr R C Adams
Director
Company registration number 05252711 (England and Wales)