Company Registration No. 08495206 (England and Wales)
Barry W P Bennett Ltd
Unaudited accounts
for the year ended 30 April 2024
Barry W P Bennett Ltd
Unaudited accounts
Contents
Barry W P Bennett Ltd
Company Information
for the year ended 30 April 2024
Directors
Mr B W P Bennett
Mrs K Bennett
Mr S P Bennett
Company Number
08495206 (England and Wales)
Registered Office
Woburn House
The Rock Complex
Yelverton
Devon
PL20 6BS
Accountants
Blackwell Bate Ltd
Brunel Court
122 Fore Street
Saltash
Cornwall
PL12 6JW
Barry W P Bennett Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
31,769
31,855
Cash at bank and in hand
33,044
59,242
Creditors: amounts falling due within one year
(106,271)
(78,769)
Net current (liabilities)/assets
(13,488)
24,219
Called up share capital
100
100
Profit and loss account
18,181
55,974
Shareholders' funds
18,281
56,074
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by
Mr B W P Bennett
Director
Company Registration No. 08495206
Barry W P Bennett Ltd
Notes to the Accounts
for the year ended 30 April 2024
Barry W P Bennett Ltd is a private company, limited by shares, registered in England and Wales, registration number 08495206. The registered office is Woburn House, The Rock Complex, Yelverton, Devon, PL20 6BS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight Line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
25,879
43,631
69,510
At 30 April 2024
25,879
47,493
73,372
At 1 May 2023
-
37,655
37,655
Charge for the year
-
3,948
3,948
At 30 April 2024
-
41,603
41,603
At 30 April 2024
25,879
5,890
31,769
At 30 April 2023
25,879
5,976
31,855
Amounts falling due within one year
Trade debtors
33,470
30,530
Other debtors
26,269
13,216
Barry W P Bennett Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
80,740
71,998
Other creditors
25,531
292
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).