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MARK BENNETT WINDSCREENS LTD

Registered Number
14367823
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

MARK BENNETT WINDSCREENS LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

BENNETT, Lucy
BENNETT, Mark

Registered Address

11a Kimberley Park Road
Falmouth
TR11 2DA

Registered Number

14367823 (England and Wales)
MARK BENNETT WINDSCREENS LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets332,47937,433
32,47937,433
Current assets
Debtors45,3117,189
Cash at bank and on hand2,7323,039
8,04310,228
Creditors amounts falling due within one year5(55,517)(10,579)
Net current assets (liabilities)(47,474)(351)
Total assets less current liabilities(14,995)37,082
Creditors amounts falling due after one year6(15,805)(21,448)
Provisions for liabilities8(6,171)(4,729)
Net assets(36,971)10,905
Capital and reserves
Called up share capital22
Profit and loss account(36,973)10,903
Shareholders' funds(36,971)10,905
The financial statements were approved and authorised for issue by the Board of Directors on 7 February 2025, and are signed on its behalf by:
BENNETT, Mark
Director
Registered Company No. 14367823
MARK BENNETT WINDSCREENS LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Vehicles10
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 October 2317,14526,24912443,518
Additions219--219
At 30 September 2417,36426,24912443,737
Depreciation and impairment
At 01 October 233,4292,625316,085
Charge for year2,7872,363235,173
At 30 September 246,2164,9885411,258
Net book value
At 30 September 2411,14821,2617032,479
At 30 September 2313,71623,6249337,433
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables5,3117,189
Total5,3117,189
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,5621,905
Bank borrowings and overdrafts2,5663,347
Taxation and social security6,9051,186
Finance lease and HP contracts3,0783,078
Other creditors40,606344
Accrued liabilities and deferred income800719
Total55,51710,579
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts6,1998,765
Other creditors9,60612,683
Total15,80521,448
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts9,60612,683
8.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)6,1714,729
Total6,1714,729