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REGISTERED NUMBER: 03695199 (England and Wales)











Financial Statements

for the Year Ended 30 April 2024

for

J M Bennett Limited

J M Bennett Limited (Registered number: 03695199)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J M Bennett Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mrs J M Bennett





SECRETARY:





REGISTERED OFFICE: Cornerstones
Fairmile
Henley on Thames
Oxfordshire
RG9 2JX





REGISTERED NUMBER: 03695199 (England and Wales)





ACCOUNTANTS: N R Bennett Ltd
The Wain House
Stretfordbury
Leominster
Herefordshire
HR6 0LP

J M Bennett Limited (Registered number: 03695199)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 356,122 356,658

CURRENT ASSETS
Debtors 5 - 2,000
Cash at bank 4,025 31,764
4,025 33,764
CREDITORS
Amounts falling due within one year 6 191,038 144,029
NET CURRENT LIABILITIES (187,013 ) (110,265 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,109

246,393

CREDITORS
Amounts falling due after more than one
year

7

85,390

169,660
NET ASSETS 83,719 76,733

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 83,619 76,633
SHAREHOLDERS' FUNDS 83,719 76,733

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

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

The director acknowledges her 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.

J M Bennett Limited (Registered number: 03695199)

Balance Sheet - continued
30 April 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 director and authorised for issue on 16 November 2024 and were signed by:





Mrs J M Bennett - Director


J M Bennett Limited (Registered number: 03695199)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

J M Bennett 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 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.
Plant and machinery etc - 33.33% on cost and 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 318,538 40,149 358,687
DEPRECIATION
At 1 May 2023 - 2,029 2,029
Charge for year - 536 536
At 30 April 2024 - 2,565 2,565
NET BOOK VALUE
At 30 April 2024 318,538 37,584 356,122
At 30 April 2023 318,538 38,120 356,658

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors - 2,000

J M Bennett Limited (Registered number: 03695199)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 1,737 945
Other creditors 189,301 143,084
191,038 144,029

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 85,390 169,660