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Registration number: 08689645

Benrick Holdings Limited

Unaudited Filleted Financial Statements

for the Period from 1 October 2023 to 31 May 2024

 

Benrick Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Benrick Holdings Limited

Company Information

Directors

R Pestell

B Allen

Registered office

Warwick Road
Fairfield Industrial Estate
Louth
Lincolnshire
LN11 0YB

 

Benrick Holdings Limited

(Registration number: 08689645)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

53,336

53,336

Current assets

263,705

61,656

Total assets less current liabilities

317,041

114,992

Accruals and deferred income

(3,793)

(1,850)

 

313,248

113,142

Capital and reserves

313,248

113,142

For the financial period ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered 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 Board on 18 February 2025 and signed on its behalf by:
 

.........................................
R Pestell
Director

.........................................
B Allen
Director

 

Benrick Holdings Limited

(Registration number: 08689645)
Balance Sheet as at 31 May 2024

1

General information

The Company is a private company limited by share capital, incorporated in England and the company registration number is 08689645.

The address of its registered office is:
Warwick Road
Fairfield Industrial Estate
Louth
Lincolnshire
LN11 0YB

These financial statements were authorised for issue by the Board on 18 February 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 to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Group accounts not prepared
The company is part of a small group. The company has taken advantage of the exemption provided by section 398 of the Companies Act 2006 and has not prepared group accounts.

2

Staff numbers

The average number of persons employed by the Company during the period, was 2 (2023 - 2).