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Registered number: 00334396

A G Benfield Limited

ACCOUNTS
FOR THE YEAR ENDED 29/11/2023


A G Benfield Limited

ACCOUNTS
FOR THE YEAR ENDED 29/11/2023
DIRECTORS
Guy Chalmers Benfield
REGISTERED OFFICE
76 Bellemoor Road
Southampton
Hampshire
SO15 7QU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00334396

A G Benfield Limited

ACCOUNTS
FOR THEYEARENDED29/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A G Benfield Limited

BALANCE SHEET AT 29/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3900,000900,000
CURRENT ASSETS
Debtors5-10,695
Cash at bank and in hand40,75321,307
40,75332,002
CREDITORS: Amounts falling due within one year6553,352538,469
NET CURRENT LIABILITIES(512,599)(506,467)
TOTAL ASSETS LESS CURRENT LIABILITIES387,401393,533
CREDITORS: Amounts falling due after more than one year7112,158136,502
NET ASSETS275,243257,031
CAPITAL AND RESERVES
Called up share capital820,75020,750
Profit and loss account254,493236,281
SHAREHOLDERS' FUNDS275,243257,031
For the year ending 29/11/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/08/2024 and signed on their behalf by
.............................
Guy Chalmers Benfield
Director

A G Benfield Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Cost
At 29/11/2023
Depreciation
At 29/11/2023
Net Book Amounts
At 29/11/2023
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 30/11/2022900,000900,000
At 29/11/2023900,000900,000
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-10,695
-10,695

A G Benfield Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account548,619537,319
Trade creditors4,7331,150
553,352538,469
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loans >1yr84,50284,502
Loans >1yr27,65652,000
112,158136,502
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
20750 Ordinary shares of £1 each2075020750
20,75020,750