1 December 2022 false No description of principal activity Taxfiler 2024.5 SC213304business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC2133042022-11-30 SC2133042022-12-012023-11-30 SC213304business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 SC213304business:FilletedAccounts2022-12-012023-11-30 SC2133042023-11-30 SC213304business:Director12022-12-012023-11-30 SC213304business:RegisteredOffice2022-12-012023-11-30 SC2133042022-11-30 SC213304core:WithinOneYear2023-11-30 SC213304core:WithinOneYear2022-11-30 SC213304core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC213304core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC213304core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC213304core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC213304core:PreviouslyStatedAmount2023-11-30 SC213304core:PreviouslyStatedAmount2022-11-30 SC213304business:SmallEntities2022-12-012023-11-30 SC213304countries:Scotland2022-12-012023-11-30 SC213304core:MotorVehicles2022-11-30 SC213304core:MotorVehicles2023-11-30 SC213304core:MotorVehicles2022-12-012023-11-30 SC213304business:OrdinaryShareClass12022-12-012023-11-30 SC213304business:OrdinaryShareClass12021-12-012022-11-30 SC2133042021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC213304 (Scotland)
Bennett Carpets Limited Unaudited accounts for the year ended 30 November 2023
Bennett Carpets Limited Unaudited accounts Contents
Page
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Bennett Carpets Limited Company Information for the year ended 30 November 2023
Director
Robert Bennett
Company Number
SC213304 (Scotland)
Registered Office
UNIT 4 OAKLEY INDUSTRIAL ESTATE OAKLEY FIFE KY12 9QB
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Bennett Carpets Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,332 
8,442 
Current assets
Inventories
22,500 
28,500 
Debtors
25,000 
35,000 
Cash at bank and in hand
22,668 
14,936 
70,168 
78,436 
Creditors: amounts falling due within one year
(68,295)
(85,437)
Net current assets/(liabilities)
1,873 
(7,001)
Net assets
8,205 
1,441 
Capital and reserves
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
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Bennett Carpets Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 December 2022
43,745 
At 30 November 2023
43,745 
Depreciation
At 1 December 2022
35,303 
Charge for the year
2,110 
At 30 November 2023
37,413 
Net book value
At 30 November 2023
6,332 
At 30 November 2022
8,442 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,000 
35,000 
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Bennett Carpets Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,485 
9,108 
Obligations under finance leases and hire purchase contracts
- 
912 
Trade creditors
5,290 
20,881 
Loans from directors
51,825 
53,211 
Accruals
695 
1,325 
68,295 
85,437 
7
Share capital
2023 
2022 
£ 
£ 
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).
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