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REGISTERED NUMBER: 07964658 (England and Wales)

















Bennett's Mobile Seafood
Catering Limited

Financial Statements

for the Year Ended 29 February 2024






Bennett's Mobile Seafood
Catering Limited (Registered number: 07964658)

Contents of the Financial Statements
for the year ended 29 February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bennett's Mobile Seafood
Catering Limited

Company Information
for the year ended 29 February 2024







DIRECTOR: M J Bennett





REGISTERED OFFICE: 24 Cornwall Road
Dorchester
Dorset
DT1 1RX





REGISTERED NUMBER: 07964658 (England and Wales)





ACCOUNTANTS: Read Woodruff
Chartered Accountants
24 Cornwall Road
Dorchester
Dorset
DT1 1RX

Bennett's Mobile Seafood
Catering Limited (Registered number: 07964658)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 92,494 109,958

CURRENT ASSETS
Debtors 5 26,376 17,862
Cash at bank and in hand 31,378 22,181
57,754 40,043
CREDITORS
Amounts falling due within one year 6 96,478 45,687
NET CURRENT LIABILITIES (38,724 ) (5,644 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,770

104,314

CREDITORS
Amounts falling due after more than one
year

7

(13,333

)

(23,333

)

PROVISIONS FOR LIABILITIES (17,574 ) (19,376 )
NET ASSETS 22,863 61,605

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 22,857 61,599
SHAREHOLDERS' FUNDS 22,863 61,605

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 November 2024 and were signed by:





M J Bennett - Director


Bennett's Mobile Seafood
Catering Limited (Registered number: 07964658)

Notes to the Financial Statements
for the year ended 29 February 2024


1. STATUTORY INFORMATION

Bennett's Mobile Seafood Catering 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.
Equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor
Equipment vehicles Totals
£    £    £   
COST
At 1 March 2023
and 29 February 2024 25,614 112,833 138,447
DEPRECIATION
At 1 March 2023 11,908 16,581 28,489
Charge for year 2,056 15,408 17,464
At 29 February 2024 13,964 31,989 45,953
NET BOOK VALUE
At 29 February 2024 11,650 80,844 92,494
At 28 February 2023 13,706 96,252 109,958

Bennett's Mobile Seafood
Catering Limited (Registered number: 07964658)

Notes to the Financial Statements - continued
for the year ended 29 February 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 587
Other debtors 25,000 -
Corporation tax recoverable - 14,938
Prepayments and accrued income 1,376 2,337
26,376 17,862

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 6,870 2,963
UK corporation tax 924 -
Tax and social security costs 6,988 7,073
Other creditors 30,794 869
Directors' current accounts 38,970 19,690
Accruals and deferred income 1,932 5,092
96,478 45,687

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 13,333 23,333