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
Benson Lock Ltd
Company Information
for the year ended 30 September 2024
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
Benson Lock Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
6,515
6,173
Cash at bank and in hand
10,865
43,169
Creditors: amounts falling due within one year
(5,535)
(10,919)
Net current assets
5,419
32,250
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
Benson Lock Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 30 September 2024
222
1,004
5,289
6,515
At 30 September 2023
81
713
5,379
6,173
Amounts falling due within one year
Benson Lock Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,340
6,717
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).