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REGISTERED NUMBER: 07009983 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2024

FOR

A L BENNETT'S TRANSPORT LIMITED

A L BENNETT'S TRANSPORT LIMITED (REGISTERED NUMBER: 07009983)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A L BENNETT'S TRANSPORT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: A L Bennett
Mrs. L M Bennett





SECRETARY: BH21 Ltd





REGISTERED OFFICE: 47 Stokewood Road
Bournemouth
Dorset
BH3 7ND





REGISTERED NUMBER: 07009983 (England and Wales)





ACCOUNTANTS: Elson Geaves Accountants
Chartered Certified Accountants
Elson Geaves
Forest Links Road
Ferndown
Dorset
BH22 9PH

A L BENNETT'S TRANSPORT LIMITED (REGISTERED NUMBER: 07009983)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 74,284 60,808
74,284 60,808

CURRENT ASSETS
Prepayments and accrued income 1,146 984
Cash at bank and in hand 12,961 46,603
14,107 47,587
CREDITORS
Amounts falling due within one year 6 15,613 21,620
NET CURRENT (LIABILITIES)/ASSETS (1,506 ) 25,967
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,778

86,775

CREDITORS
Amounts falling due after more than one
year

7

19,081

28,585
NET ASSETS 53,697 58,190

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 53,695 58,188
SHAREHOLDERS' FUNDS 53,697 58,190

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

A L BENNETT'S TRANSPORT LIMITED (REGISTERED NUMBER: 07009983)

BALANCE SHEET - continued
30 SEPTEMBER 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 February 2025 and were signed on its behalf by:




A L Bennett - Director



Mrs. L M Bennett - Director


A L BENNETT'S TRANSPORT LIMITED (REGISTERED NUMBER: 07009983)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

A L Bennett's Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
The goodwill had not been amortised for the first 4 years because in the view of the directors there has been no diminution in value.
This opinion changed in 2014 and is now being written down over 10 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


A L BENNETT'S TRANSPORT LIMITED (REGISTERED NUMBER: 07009983)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 9 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 20,000
AMORTISATION
At 1 October 2023
and 30 September 2024 20,000
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

A L BENNETT'S TRANSPORT LIMITED (REGISTERED NUMBER: 07009983)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 136,437
Additions 39,128
Disposals (7,995 )
At 30 September 2024 167,570
DEPRECIATION
At 1 October 2023 75,629
Charge for year 24,763
Eliminated on disposal (7,106 )
At 30 September 2024 93,286
NET BOOK VALUE
At 30 September 2024 74,284
At 30 September 2023 60,808

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 14,044 20,115
Other creditors 1,569 1,505
15,613 21,620

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 19,081 28,585

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 19,081 28,585

8. RELATED PARTY DISCLOSURES

The company is controlled by Mr & Mrs Bennett who are the majority shareholders.