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Company Registration No. 11616625 (England and Wales)
BENARTIE LIMITED Unaudited accounts for the year ended 31 October 2024
BENARTIE LIMITED Unaudited accounts Contents
Page
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BENARTIE LIMITED Company Information for the year ended 31 October 2024
Director
Richard Alexander
Company Number
11616625 (England and Wales)
Registered Office
18 MIDLAND ROAD OLNEY MK46 4BL UNITED KINGDOM
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BENARTIE LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,765 
21,248 
Current assets
Debtors
103,925 
12,435 
Cash at bank and in hand
116,923 
148,543 
220,848 
160,978 
Creditors: amounts falling due within one year
(52,924)
(22,971)
Net current assets
167,924 
138,007 
Total assets less current liabilities
187,689 
159,255 
Provisions for liabilities
Deferred tax
(4,595)
(4,595)
Net assets
183,094 
154,660 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
183,093 
154,659 
Shareholders' funds
183,094 
154,660 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2025 and were signed on its behalf by
Richard Alexander Director Company Registration No. 11616625
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BENARTIE LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
BENARTIE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11616625. The registered office is 18 MIDLAND ROAD, OLNEY, MK46 4BL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Straight Line
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
23,990 
4,752 
4,570 
33,312 
Additions
- 
- 
2,349 
2,349 
At 31 October 2024
23,990 
4,752 
6,919 
35,661 
Depreciation
At 1 November 2023
4,799 
3,716 
3,549 
12,064 
Charge for the year
2,399 
422 
1,011 
3,832 
At 31 October 2024
7,198 
4,138 
4,560 
15,896 
Net book value
At 31 October 2024
16,792 
614 
2,359 
19,765 
At 31 October 2023
19,191 
1,036 
1,021 
21,248 
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BENARTIE LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
59,376 
12,240 
Other debtors
9,549 
195 
68,925 
12,435 
Amounts falling due after more than one year
Other debtors
35,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,352 
- 
Trade creditors
26,784 
20,880 
Taxes and social security
16,888 
1,191 
Accruals
900 
900 
52,924 
22,971 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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