Company Registration No. SC213304 (Scotland)
Bennett Carpets Limited
Unaudited accounts
for the year ended 30 November 2023
Bennett Carpets Limited
Unaudited accounts
Contents
Bennett Carpets Limited
Company Information
for the year ended 30 November 2023
Company Number
SC213304 (Scotland)
Registered Office
UNIT 4 OAKLEY INDUSTRIAL ESTATE
OAKLEY
FIFE
KY12 9QB
Bennett Carpets Limited
Statement of financial position
as at 30 November 2023
Tangible assets
6,332
8,442
Cash at bank and in hand
22,668
14,936
Creditors: amounts falling due within one year
(68,295)
(85,437)
Net current assets/(liabilities)
1,873
(7,001)
Called up share capital
1
1
Profit and loss account
8,204
1,440
Shareholders' funds
8,205
1,441
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2024 and were signed on its behalf by
Robert Bennett
Director
Company Registration No. SC213304
Bennett Carpets Limited
Notes to the Accounts
for the year ended 30 November 2023
Bennett Carpets Limited is a private company, limited by shares, registered in Scotland, registration number SC213304. The registered office is UNIT 4 OAKLEY INDUSTRIAL ESTATE, OAKLEY, FIFE, KY12 9QB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 30 November 2023
43,745
At 30 November 2023
37,413
Amounts falling due within one year
Trade debtors
25,000
35,000
Bennett Carpets Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
912
Trade creditors
5,290
20,881
Loans from directors
51,825
53,211
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).