2023-07-01 SC702005 2024-06-30 SC702005 2023-07-01 2024-06-30 SC702005 2023-06-30 SC702005 2022-07-01 2023-06-30 SC702005 uk-core:WithinOneYear 2023-06-30 SC702005 uk-core:WithinOneYear 2024-06-30 SC702005 uk-core:AfterOneYear 2023-06-30 SC702005 uk-core:AfterOneYear 2024-06-30 SC702005 uk-core:ShareCapital 2024-06-30 SC702005 uk-core:ShareCapital 2023-06-30 SC702005 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC702005 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 SC702005 uk-bus:Director1 2023-07-01 2024-06-30 SC702005 uk-core:Buildings 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure SC702005 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC702005 uk-bus:FRS102 2023-07-01 2024-06-30 SC702005 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 SC702005 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Bennett & Coulson Lettings Ltd
Registered Number:SC702005
For the year ended 30 June 2024
Scotland
Unaudited Financial Statements
2
For the year ended 30 June 2024
Bennett & Coulson Lettings Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC702005
As at 30 June 2024
Bennett & Coulson Lettings Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,113,935
553,935
2
1,113,935
553,935
Current assets
Trade and other receivables
3,125
3,125
3
2,374
Cash and cash equivalents
5,201
8,326
5,499
Trade and other payables: amounts falling due within one
year
(5,068)
(381,857)
4
431
(373,531)
Net current liabilities
Total assets less current liabilities
740,404
554,366
Trade and other payables: amounts falling due after more
than one year
(579,929)
(831,760)
5
(91,356)
Net liabilities
(25,563)
Capital and reserves
Called up share capital
300
300
Retained earnings
(91,656)
(25,863)
(91,356)
(25,563)
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Scott Bennett Director
These financial statements were approved and authorised for issue by the Board on 23 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2024
Bennett & Coulson Lettings Ltd
Notes to the Financial Statements
Statutory Information
Bennett & Coulson Lettings Ltd is a private limited company, limited by shares, domiciled in Scotland, registration
number SC702005.
Principal place of business:
20 Howden Hall Gardens
Edinburgh
Lothian
EH16 6UN
Registered address:
2-4 Salamander Place
Edinburgh
Lothian
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
0%
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 July 2023
553,935
560,000
Additions
At 30 June 2024
1,113,935
At 30 June 2024
Net book value
1,113,935
At 30 June 2023
553,935
2 of 3
5
For the year ended 30 June 2024
Bennett & Coulson Lettings Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
3,125
3,125
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
1,223
Other creditors
381,857
3,845
381,857
5,068
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
831,760
396,250
Other creditors
-
183,679
831,760
579,929
6. Average number of persons employed
During the year the average number of employees was 0
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