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REGISTERED NUMBER: 07485098 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 31st May 2024

for

Bennett and Newell Notaries Ltd

Bennett and Newell Notaries Ltd (Registered number: 07485098)






Contents of the Financial Statements
for the Year Ended 31st May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bennett and Newell Notaries Ltd

Company Information
for the Year Ended 31st May 2024







DIRECTOR: K J Newell





REGISTERED OFFICE: Delmon House
36-38 Church Road
Burgess Hill
West Sussex
RH15 9AE





REGISTERED NUMBER: 07485098 (England and Wales)





ACCOUNTANTS: Sigma Partners
Delmon House
36-38 Church Road
Burgess Hill
West Sussex
RH15 9AE

Bennett and Newell Notaries Ltd (Registered number: 07485098)

Balance Sheet
31st May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 712 951

CURRENT ASSETS
Debtors 5 20,131 11,891
Cash at bank 10,758 14,875
30,889 26,766
CREDITORS
Amounts falling due within one year 6 12,717 12,779
NET CURRENT ASSETS 18,172 13,987
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,884

14,938

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 18,880 14,934
SHAREHOLDERS' FUNDS 18,884 14,938

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Bennett and Newell Notaries Ltd (Registered number: 07485098)

Balance Sheet - continued
31st May 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 director and authorised for issue on 30th January 2025 and were signed by:





K J Newell - Director


Bennett and Newell Notaries Ltd (Registered number: 07485098)

Notes to the Financial Statements
for the Year Ended 31st May 2024

1. STATUTORY INFORMATION

Bennett and Newell Notaries Ltd 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.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st June 2023
and 31st May 2024 7,740
DEPRECIATION
At 1st June 2023 6,789
Charge for year 239
At 31st May 2024 7,028
NET BOOK VALUE
At 31st May 2024 712
At 31st May 2023 951

Bennett and Newell Notaries Ltd (Registered number: 07485098)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 17,369 9,548
Other debtors 2,762 2,343
20,131 11,891

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 220 298
Taxation and social security 2,906 2,633
Other creditors 9,591 9,848
12,717 12,779

7. ULTIMATE CONTROLLING PARTY

The controlling party is K J Newell.