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Registered Number: 10635497
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2024

for

BENMERC DISABILITY, DEMENTIA AND STROKE SERVICES LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 3,750  3,373 
Current assets 40,385  17,769 
Creditors: amount falling due within one year (37,165) (21,040)
Net current assets 3,220  (3,271)
Total assets less current liabilities 6,970  102 
Net assets 6,970  102 
 
Capital and reserves 6,970  102 
 
  1. For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Kenneth Chibuzor Nwosu
Director

Date approved: 17 June 2024
1
Statutory Information
BENMERC DISABILITY, DEMENTIA AND STROKE SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10635497, registration address 1 Briarfield Close, Bexleyheath, England, DA7 4JU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings16% Reducing Balance
Computer Equipment10% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 March 2023 6,123      6,123 
Additions   1,019    1,019 
Disposals    
At 28 February 2024 6,123    1,019    7,142 
Depreciation
At 01 March 2023 2,750      2,750 
Charge for year 540    102    642 
On disposals    
At 28 February 2024 3,290    102    3,392 
Net book values
Closing balance as at 28 February 2024 2,833    917    3,750 
Opening balance as at 01 March 2023 3,373      3,373 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2