BENSON & ROGERS INVESTMENTS LTD

Company Registration Number:
09357176 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BENSON & ROGERS INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BENSON & ROGERS INVESTMENTS LTD

Company Information

for the Period Ended 31 December 2023




Director: Clive Benson
Michele Benson
Paul Rogers
Naomi Rogers
Secretary: Clive Benson
Registered office: 4
Shanklin Crescent
Southampton
Hampshire
SO15 7RB
Company Registration Number: 09357176 (England and Wales)

BENSON & ROGERS INVESTMENTS LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Rental of owned Residential Property.

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Clive Benson
Michele Benson
Paul Rogers
Naomi Rogers

Secretary
Clive Benson

This report was approved by the board of directors on 17 March 2024
And Signed On Behalf Of The Board By:

Name: Clive Benson
Status: Director

BENSON & ROGERS INVESTMENTS LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 7,500 6,300
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,641 ) ( 704 )
Tax on Profit ( 1,113 ) ( 1,063 )
Profit or (Loss) for Period 4,746 4,533

BENSON & ROGERS INVESTMENTS LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 391,046 391,046
Current assets: 28,460 27,643
Prepayments and accrued income: 490 513
Creditors: amounts falling due within one year: ( 1,110 ) ( 1,062 )
Net current assets (liabilities): 27,840 27,094
Total assets less current liabilities: 418,886 418,140
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 418,886 418,140
Capital and reserves: 418,886 418,140

BENSON & ROGERS INVESTMENTS LTD

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 March 2024
And Signed On Behalf Of The Board By:

Name: Clive Benson
Status: Director

The notes form part of these financial statements

BENSON & ROGERS INVESTMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

BENSON & ROGERS INVESTMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No