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REGISTERED NUMBER: 04531189 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BEN TASKER FLOORING AND INTERIORS LTD.

BEN TASKER FLOORING AND INTERIORS LTD. (REGISTERED NUMBER: 04531189)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BEN TASKER FLOORING AND INTERIORS LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mr. B. D. Tasker



REGISTERED OFFICE: Unit 13
Station Estate
Newbridge Hill
LOUTH
LN11 0JT



REGISTERED NUMBER: 04531189 (England and Wales)



ACCOUNTANTS: Smethurst & Co LLP
12 Abbey Road
GRIMSBY
DN32 0HL



BANKERS: Lloyds Bank plc
24 Mercer Row
LOUTH
LN11 9JQ

BEN TASKER FLOORING AND INTERIORS LTD. (REGISTERED NUMBER: 04531189)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 39,056 81,183
Investments 5 24,250 -
63,306 81,183

CURRENT ASSETS
Stocks 78,940 96,050
Debtors 42,193 57,938
Cash at bank 71,010 50,099
192,143 204,087
CREDITORS
Amounts falling due within one year 124,580 114,413
NET CURRENT ASSETS 67,563 89,674
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,869

170,857

CREDITORS
Amounts falling due after more than one
year

-

(3,799

)

PROVISIONS FOR LIABILITIES (10,216 ) (15,425 )
NET ASSETS 120,653 151,633

CAPITAL AND RESERVES
Allotted, called up and
fully paid share capital 100 100
Profit and loss account 120,553 151,533
SHAREHOLDERS' FUNDS 120,653 151,633

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BEN TASKER FLOORING AND INTERIORS LTD. (REGISTERED NUMBER: 04531189)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 September 2024 and were signed by:





Mr. B. D. Tasker - Director


BEN TASKER FLOORING AND INTERIORS LTD. (REGISTERED NUMBER: 04531189)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Ben Tasker Flooring and Interiors Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 25% Reducing Balance
Motor vehicles - 25% Reducing Balance
Computer equipment - 33% Straight Line

Stocks and work in progress
Stocks and work in progress are stated at the lower of cost and net realisable value. Net realisable value is based on estimated selling price, less further costs expected to be incurred to completion and disposal. Provision is made for obsolete, slow moving or defective items where appropriate

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

BEN TASKER FLOORING AND INTERIORS LTD. (REGISTERED NUMBER: 04531189)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 176,415
Disposals (31,000 )
At 31 March 2024 145,415
DEPRECIATION
At 1 April 2023 95,232
Charge for year 13,696
Eliminated on disposal (2,569 )
At 31 March 2024 106,359
NET BOOK VALUE
At 31 March 2024 39,056
At 31 March 2023 81,183

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 April 2023
and 31 March 2024 27,671
DEPRECIATION
At 1 April 2023 9,504
Charge for year 4,542
At 31 March 2024 14,046
NET BOOK VALUE
At 31 March 2024 13,625
At 31 March 2023 18,167

BEN TASKER FLOORING AND INTERIORS LTD. (REGISTERED NUMBER: 04531189)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST OR VALUATION
Additions 22,440
Revaluations 1,810
At 31 March 2024 24,250
NET BOOK VALUE
At 31 March 2024 24,250

Cost or valuation at 31 March 2024 is represented by:
Totals
£   
Valuation in 2024 24,250