Bennetts Autocare Ltd 13114821 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Car Mechanic Digita Accounts Production Advanced 6.30.9574.0 true 13114821 2023-02-01 2024-01-31 13114821 2024-01-31 13114821 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13114821 bus:Micro-entities 2023-02-01 2024-01-31 13114821 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13114821 bus:FullAccounts 2023-02-01 2024-01-31 13114821 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13114821 bus:RegisteredOffice 2023-02-01 2024-01-31 13114821 bus:Director1 2023-02-01 2024-01-31 13114821 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13114821 countries:England 2023-02-01 2024-01-31 13114821 2022-02-01 2023-01-31 13114821 2023-01-31 13114821 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13114821

Bennetts Autocare Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Bennetts Autocare Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bennetts Autocare Ltd

Company Information

Director

Mr Phillip Bennett

Registered office

Old Brewery Maltings
Davidson Road
Lichfield
Staffs
WS14 9DZ

Accountants

Tameside Accountancy
22 Hussey Road
Norton Canes
Cannock
Staffordshire
WS11 9TP

 

Bennetts Autocare Ltd

(Registration number: 13114821)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

21,053

26,316

Current assets

34,409

26,977

Prepayments and accrued income

5,250

-

Creditors: Amounts falling due within one year

(130,527)

(124,714)

Net current liabilities

(90,868)

(97,737)

Total assets less current liabilities

(69,815)

(71,421)

Accruals and deferred income

(550)

-

 

(70,365)

(71,421)

Capital and reserves

(70,365)

(71,421)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Old Brewery Maltings
Davidson Road
Lichfield
Staffs
WS14 9DZ

These financial statements were authorised for issue by the director on 29 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Bennetts Autocare Ltd

(Registration number: 13114821)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 January 2025
 

.........................................
Mr Phillip Bennett
Director