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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
Page
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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
Secretary
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
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Barry W P Bennett Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,769 
31,855 
Current assets
Debtors
59,739 
43,746 
Cash at bank and in hand
33,044 
59,242 
92,783 
102,988 
Creditors: amounts falling due within one year
(106,271)
(78,769)
Net current (liabilities)/assets
(13,488)
24,219 
Net assets
18,281 
56,074 
Capital and reserves
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
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Barry W P Bennett Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
3,862 
3,862 
At 30 April 2024
25,879 
47,493 
73,372 
Depreciation
At 1 May 2023
- 
37,655 
37,655 
Charge for the year
- 
3,948 
3,948 
At 30 April 2024
- 
41,603 
41,603 
Net book value
At 30 April 2024
25,879 
5,890 
31,769 
At 30 April 2023
25,879 
5,976 
31,855 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,470 
30,530 
Other debtors
26,269 
13,216 
59,739 
43,746 
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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 
£ 
£ 
Trade creditors
- 
6,479 
Taxes and social security
80,740 
71,998 
Other creditors
25,531 
292 
106,271 
78,769 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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