George Bence & Sons (Tewkesbury) Limited 01857441 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is agents involved in the sale of timber and building materials. Digita Accounts Production Advanced 6.30.9574.0 true C G Bence true false 01857441 2023-01-01 2023-12-31 01857441 2023-12-31 01857441 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2023-12-31 01857441 core:RetainedEarningsAccumulatedLosses 2023-12-31 01857441 core:ShareCapital 2023-12-31 01857441 core:CurrentFinancialInstruments 2023-12-31 01857441 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01857441 bus:FRS102 2023-01-01 2023-12-31 01857441 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01857441 bus:FullAccounts 2023-01-01 2023-12-31 01857441 bus:RegisteredOffice 2023-01-01 2023-12-31 01857441 bus:Director1 2023-01-01 2023-12-31 01857441 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2023-01-01 2023-12-31 01857441 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 01857441 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01857441 1 2023-01-01 2023-12-31 01857441 countries:EnglandWales 2023-01-01 2023-12-31 01857441 2022-01-01 2022-12-31 01857441 2022-12-31 01857441 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2022-12-31 01857441 core:RetainedEarningsAccumulatedLosses 2022-12-31 01857441 core:ShareCapital 2022-12-31 01857441 core:CurrentFinancialInstruments 2022-12-31 01857441 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 01857441

George Bence & Sons (Tewkesbury) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

George Bence & Sons (Tewkesbury) Limited

(Registration number: 01857441)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

621

621

Creditors: Amounts falling due within one year

5

(29,218)

(29,218)

Net liabilities

 

(28,597)

(28,597)

Capital and reserves

 

Called up share capital

6

1,000

1,000

Retained earnings

(29,597)

(29,597)

Shareholders' deficit

 

(28,597)

(28,597)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 26 September 2024
 


C G Bence
Director

 

George Bence & Sons (Tewkesbury) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
41/47 Fairview Road
Cheltenham
Gloucestershire
GL52 2EJ

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Judgements and estimation uncertainty

These financial statements do not contain any significant judgements or estimation uncertainty.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

 

George Bence & Sons (Tewkesbury) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

5

Creditors

2023
£

2022
£

Due within one year

Amounts due to related parties

29,218

29,218

6

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

1,000

1,000

1,000

1,000

         

7

Parent and ultimate parent undertaking

The company's immediate parent is George Bence & Sons Limited, incorporated in England and Wales.