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Company Registration No. 8230932 (England and Wales)
Benson Lock Ltd Unaudited accounts for the year ended 30 September 2024
Benson Lock Ltd Unaudited accounts Contents
Page
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Benson Lock Ltd Company Information for the year ended 30 September 2024
Director
R G Foster
Company Number
8230932 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Buckinghamshire MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Benson Lock Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,515 
6,173 
Current assets
Debtors
89 
- 
Cash at bank and in hand
10,865 
43,169 
10,954 
43,169 
Creditors: amounts falling due within one year
(5,535)
(10,919)
Net current assets
5,419 
32,250 
Net assets
11,934 
38,423 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,933 
38,422 
Shareholders' funds
11,934 
38,423 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2024 and were signed on its behalf by
R G Foster Director Company Registration No. 8230932
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Benson Lock Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Benson Lock Ltd is a private company, limited by shares, registered in England and Wales, registration number 8230932. The registered office is Moreton House, 31 High Street, Buckingham, Buckinghamshire, MK18 1NU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
270 
1,114 
16,063 
17,447 
Additions
250 
542 
2,515 
3,307 
At 30 September 2024
520 
1,656 
18,578 
20,754 
Depreciation
At 1 October 2023
189 
401 
10,684 
11,274 
Charge for the year
109 
251 
2,605 
2,965 
At 30 September 2024
298 
652 
13,289 
14,239 
Net book value
At 30 September 2024
222 
1,004 
5,289 
6,515 
At 30 September 2023
81 
713 
5,379 
6,173 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
89 
- 
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Benson Lock Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
4,060 
Trade creditors
147 
73 
Taxes and social security
4,340 
6,717 
Other creditors
1,048 
69 
5,535 
10,919 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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