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2023-01-01
Sage Accounts Production 23.0 - FRS102_2023
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Company registration number:
10509689
BNET Communications Limited
Unaudited filleted financial statements
31 December 2023
BNET Communications Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
BNET Communications Limited
Directors and other information
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Directors |
Mr Thomas Bennett |
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Judith Bennett |
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Company number |
10509689 |
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Registered office |
5 Bell Close |
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Meldreth |
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Royston |
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Herts |
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SG8 6LE |
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Business address |
5 Bell Close |
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Meldreth |
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Royston |
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Herts |
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SG8 6LE |
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Accountants |
Hicks And Company |
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Chartered Accountants |
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83 High Street |
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Hemel Hempstead |
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Herts |
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HP1 3AH |
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BNET Communications Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of BNET Communications Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BNET Communications Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of BNET Communications Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of BNET Communications Limited and state those matters that we have agreed to state to the board of directors of BNET Communications Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BNET Communications Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that BNET Communications Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of BNET Communications Limited. You consider that BNET Communications Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of BNET Communications Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hicks And Company
Chartered Accountants
83 High Street
Hemel Hempstead
Herts
HP1 3AH
11 September 2024
BNET Communications Limited
Statement of financial position
31 December 2023
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2023 |
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2022 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Debtors |
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4 |
38,956 |
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35,001 |
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Cash at bank and in hand |
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594 |
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4,690 |
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_______ |
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_______ |
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39,550 |
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39,691 |
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Net current assets |
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39,550 |
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39,691 |
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_______ |
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_______ |
Total assets less current liabilities |
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39,550 |
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39,691 |
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_______ |
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_______ |
Net assets |
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39,550 |
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39,691 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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100 |
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100 |
Profit and loss account |
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39,450 |
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39,591 |
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_______ |
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_______ |
Shareholders funds |
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39,550 |
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39,691 |
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_______ |
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_______ |
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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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;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
11 September 2024
, and are signed on behalf of the board by:
Mr Thomas Bennett
Director
Company registration number:
10509689
BNET Communications Limited
Notes to the financial statements
Year ended 31 December 2023
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 5 Bell Close, Meldreth, Royston, Herts, SG8 6LE.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Debt instruments are subsequently measured at amortised cost.
4.
Debtors
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2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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38,956 |
35,001 |
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_______ |
_______ |
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5.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Thomas Bennett |
- |
- |
- |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Thomas Bennett |
10 |
(
10) |
- |
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_______ |
_______ |
_______ |
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