IRIS Accounts Production v24.3.2.46 06869814 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh068698142023-04-30068698142024-04-30068698142023-05-012024-04-30068698142022-04-30068698142022-05-012023-04-30068698142023-04-3006869814ns15:EnglandWales2023-05-012024-04-3006869814ns14:PoundSterling2023-05-012024-04-3006869814ns10:Director12023-05-012024-04-3006869814ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3006869814ns10:Micro-entities2023-05-012024-04-3006869814ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3006869814ns10:FullAccounts2023-05-012024-04-300686981412023-05-012024-04-3006869814ns5:CurrentFinancialInstruments2024-04-3006869814ns5:CurrentFinancialInstruments2023-04-3006869814ns10:RegisteredOffice2023-05-012024-04-30068698141ns10:Director12023-04-30068698141ns10:Director12022-04-30068698141ns10:Director12023-05-012024-04-30068698141ns10:Director12022-05-012023-04-30068698141ns10:Director12024-04-30068698141ns10:Director12023-04-3006869814ns10:Director22023-05-012024-04-3006869814ns10:Director222023-04-3006869814ns10:Director222022-04-3006869814ns10:Director222023-05-012024-04-3006869814ns10:Director222022-05-012023-04-3006869814ns10:Director222024-04-3006869814ns10:Director222023-04-30
REGISTERED NUMBER: 06869814 (England and Wales)















Unaudited financial statements for the year ended 30 April 2024

For

Bennar Ltd

Bennar Ltd (Registered number: 06869814)






Contents of the financial statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Bennar Ltd (Registered number: 06869814)

Balance sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 71,794 39,387

CURRENT ASSETS 174,344 218,173

CREDITORS
Amounts falling due within one year (19,598 ) (73,203 )
NET CURRENT ASSETS 154,746 144,970
TOTAL ASSETS LESS CURRENT
LIABILITIES

226,540

184,357

CAPITAL AND RESERVES 226,540 184,357

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bennar Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06869814

Registered office: 129 The Park
Market Bosworth
Nuneaton
CV13 0LP

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
B Smith
Balance outstanding at start of year 77,075 -
Amounts advanced - 77,075
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 77,075 77,075

Bennar Ltd (Registered number: 06869814)

Balance sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Ms N K Barhey
Balance outstanding at start of year 34,600 -
Amounts advanced - 34,600
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 34,600 34,600

During the year, both directors borrowed significant sums from the business. Statutory rate interest is being charged on these loans. The loans were not repaid within nine months and the appropriate sums were deposited with HMRC.



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 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by:





B Smith - Director