IRIS Accounts Production v24.2.0.383 05447449 Board of Directors Board of Directors 1.7.23 30.9.24 30.9.24 0 0 false true false false true false 57805 12459 205124 66998 147319 3266 57805 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054474492023-06-30054474492024-09-30054474492023-07-012024-09-30054474492022-06-30054474492022-07-012023-06-30054474492023-06-3005447449ns15:EnglandWales2023-07-012024-09-3005447449ns14:PoundSterling2023-07-012024-09-3005447449ns10:Director12023-07-012024-09-3005447449ns10:Director22023-07-012024-09-3005447449ns10:PrivateLimitedCompanyLtd2023-07-012024-09-3005447449ns10:SmallEntities2023-07-012024-09-3005447449ns10:AuditExempt-NoAccountantsReport2023-07-012024-09-3005447449ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-09-3005447449ns10:SmallCompaniesRegimeForAccounts2023-07-012024-09-3005447449ns10:FullAccounts2023-07-012024-09-3005447449ns10:Director1412023-06-3005447449ns10:Director1412023-07-012024-09-3005447449ns10:Director1412022-07-012023-06-3005447449ns10:Director1412024-09-3005447449ns10:Director1412023-06-3005447449ns10:CompanySecretary12023-07-012024-09-3005447449ns10:RegisteredOffice2023-07-012024-09-3005447449ns5:CurrentFinancialInstruments2024-09-3005447449ns5:CurrentFinancialInstruments2023-06-3005447449ns5:ShareCapital2024-09-3005447449ns5:ShareCapital2023-06-3005447449ns5:CapitalRedemptionReserve2024-09-3005447449ns5:CapitalRedemptionReserve2023-06-3005447449ns5:RetainedEarningsAccumulatedLosses2024-09-3005447449ns5:RetainedEarningsAccumulatedLosses2023-06-3005447449ns5:FurnitureFittings2023-07-012024-09-3005447449ns5:ComputerEquipment2023-07-012024-09-3005447449ns5:FurnitureFittings2023-06-3005447449ns5:ComputerEquipment2023-06-3005447449ns5:FurnitureFittings2024-09-3005447449ns5:ComputerEquipment2024-09-3005447449ns5:FurnitureFittings2023-06-3005447449ns5:ComputerEquipment2023-06-3005447449ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3005447449ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-3005447449ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2024-09-3005447449ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-06-3005447449ns10:Director222023-06-3005447449ns10:Director222022-06-3005447449ns10:Director222023-07-012024-09-3005447449ns10:Director222022-07-012023-06-3005447449ns10:Director222024-09-3005447449ns10:Director222023-06-30
REGISTERED NUMBER: 05447449 (England and Wales)















Financial Statements for the Period 1 July 2023 to 30 September 2024

for

Bennett International Limited

Bennett International Limited (Registered number: 05447449)






Contents of the Financial Statements
for the Period 1 July 2023 to 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bennett International Limited

Company Information
for the Period 1 July 2023 to 30 September 2024







DIRECTORS: S C Nettleton
Mrs A Nettleton





SECRETARY: Mrs A Nettleton





REGISTERED OFFICE: Ashberry House
21A Jerry Clay Lane
Wrenthorpe
Wakefield
WF2 0NS





REGISTERED NUMBER: 05447449 (England and Wales)





ACCOUNTANTS: Richard Smedley Limited
Chartered Accountants & Registered Auditors
Richmond House
Lawnswood Business Park
Redvers Close
Leeds
West Yorkshire
LS16 6QY

Bennett International Limited (Registered number: 05447449)

Balance Sheet
30 September 2024

30.9.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 261

CURRENT ASSETS
Stocks - 18,585
Debtors 5 48,000 175,569
Cash at bank 145,869 249,432
193,869 443,586
CREDITORS
Amounts falling due within one year 6 14,396 98,025
NET CURRENT ASSETS 179,473 345,561
TOTAL ASSETS LESS CURRENT
LIABILITIES

179,473

345,822

PROVISIONS FOR LIABILITIES - 65
NET ASSETS 179,473 345,757

CAPITAL AND RESERVES
Called up share capital 2 2
Capital redemption reserve 2 2
Retained earnings 179,469 345,753
SHAREHOLDERS' FUNDS 179,473 345,757

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Bennett International Limited (Registered number: 05447449)

Balance Sheet - continued
30 September 2024


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

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 Board of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by:




Mrs A Nettleton - Director



S C Nettleton - Director


Bennett International Limited (Registered number: 05447449)

Notes to the Financial Statements
for the Period 1 July 2023 to 30 September 2024

1. STATUTORY INFORMATION

Bennett International Limited 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.

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.

Turnover
Turnover in respect of service contracts is recognised when the company obtains the right to receive consideration for services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Basic financial instruments are recognised at amortised costs. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation
Taxation for the period 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 period 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.

Bennett International Limited (Registered number: 05447449)

Notes to the Financial Statements - continued
for the Period 1 July 2023 to 30 September 2024

2. ACCOUNTING POLICIES - continued

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

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 period was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023 941 3,437 4,378
Disposals (941 ) (3,437 ) (4,378 )
At 30 September 2024 - - -
DEPRECIATION
At 1 July 2023 849 3,268 4,117
Charge for period 92 169 261
Eliminated on disposal (941 ) (3,437 ) (4,378 )
At 30 September 2024 - - -
NET BOOK VALUE
At 30 September 2024 - - -
At 30 June 2023 92 169 261

5. DEBTORS
30.9.24 30.6.23
£    £   
Amounts falling due within one year:
Trade debtors - 56,956
Other debtors 3,366 99,104
3,366 156,060

Bennett International Limited (Registered number: 05447449)

Notes to the Financial Statements - continued
for the Period 1 July 2023 to 30 September 2024

5. DEBTORS - continued
30.9.24 30.6.23
£    £   
Amounts falling due after more than one year:
Other debtors 44,634 19,509

Aggregate amounts 48,000 175,569

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.6.23
£    £   
Trade creditors 5,401 41,826
Taxation and social security 4,968 51,066
Other creditors 4,027 5,133
14,396 98,025

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 September 2024 and the year ended 30 June 2023:

30.9.24 30.6.23
£    £   
S C Nettleton and Mrs A Nettleton
Balance outstanding at start of period 57,805 -
Amounts advanced 12,459 205,124
Amounts repaid (66,998 ) (147,319 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 3,266 57,805

Interest has been charged at the official rate.
This is repayable on demand.