Company registration number 01218198 (England and Wales)
BENNETT & HALL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
BENNETT & HALL LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
280,248
281,038
Current assets
382,218
354,753
Prepayments and accrued income
2,674
1,633
Creditors: amounts falling due within one year
(80,243)
(111,784)
Net current assets
304,649
244,602
Total assets less current liabilities
584,897
525,640
Net assets
584,897
525,640
Capital and reserves
584,897
525,640
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company made a loan of £150,000 to a director. This loan carries interest at 2.25% and is repayable within one year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Bennett & Hall Limited is a private company limited by shares incorporated in England and Wales. The registered office is 843 Finchley Road, London, NW11 8NA.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
BENNETT & HALL LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 14 January 2025 and are signed on its behalf by:
A E Testa
Director
Company registration number 01218198 (England and Wales)