Les. Bennett Furnishings Limited 01249942 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is commercial property rental. Digita Accounts Production Advanced 6.30.9574.0 true 01249942 2023-02-01 2024-01-31 01249942 2024-01-31 01249942 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 01249942 bus:Micro-entities 2023-02-01 2024-01-31 01249942 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 01249942 bus:FilletedAccounts 2023-02-01 2024-01-31 01249942 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 01249942 bus:RegisteredOffice 2023-02-01 2024-01-31 01249942 bus:CompanySecretary1 2023-02-01 2024-01-31 01249942 bus:Director1 2023-02-01 2024-01-31 01249942 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 01249942 countries:EnglandWales 2023-02-01 2024-01-31 01249942 2022-02-01 2023-01-31 01249942 2023-01-31 01249942 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 01249942

Les. Bennett Furnishings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Les. Bennett Furnishings Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Les. Bennett Furnishings Limited

Company Information

Director

Patrick John Lister

Company secretary

Caroline Hedley Heaney

Registered office

12 New Yard
Clay Flats
Workington
CA14 3YE

 

Les. Bennett Furnishings Limited

Director's Report for the Year Ended 31 January 2024

The director presents his report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Patrick John Lister

Small companies provision statement

This report has 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 23 October 2024
 

.........................................
Patrick John Lister
Director

 

Les. Bennett Furnishings Limited

(Registration number: 01249942)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

160,000

160,000

Current assets

166,380

146,691

Prepayments and accrued income

236

200

Creditors: Amounts falling due within one year

(4,308)

(4,670)

Net current assets

162,308

142,221

Total assets less current liabilities

322,308

302,221

Accruals and deferred income

(3,977)

-

 

318,331

302,221

Capital and reserves

318,331

302,221

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:
12 New Yard
Clay Flats
Workington
CA14 3YE

These financial statements were authorised for issue by the director on 23 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

 

Les. Bennett Furnishings Limited

(Registration number: 01249942)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 October 2024
 

.........................................
Patrick John Lister
Director