01 July 2023 30 June 2024 No principle activity is included 04011283 2023-07-01 04011283 2024-06-30 04011283 2023-07-01 2024-06-30 04011283 2023-06-30 04011283 2021-07-01 2023-06-30 04011283 uk-core:WithinOneYear 2024-06-30 04011283 uk-core:WithinOneYear 2023-06-30 04011283 uk-core:ShareCapital 2024-06-30 04011283 uk-core:ShareCapital 2023-06-30 04011283 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 04011283 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 04011283 uk-bus:Director1 2023-07-01 2024-06-30 04011283 uk-bus:FRS102 2023-07-01 2024-06-30 04011283 uk-bus:FullAccounts 2023-07-01 2024-06-30 04011283 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04011283 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  BENNETT & SKELLAND LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 JUNE 2024
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  BENNETT & SKELLAND LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 JUNE 2024
       
       
  DIRECTOR
       
  D French
       
       
  SECRETARY
       
  J A French
       
  REGISTERED OFFICE
       
  306 Old Liverpool Road
Warrington
Cheshire
WA5 1DP
       
       
  COMPANY REGISTERED NUMBER
       
  04011283
       
       
  BANKERS
       
  National Westminster Bank plc
       
       
  ACCOUNTANTS
       
  R D Hill Associates
  Accountants
  5 Whinslee Drive
Lostock
Bolton
BL6 4NB
       
  page 1
  BENNETT & SKELLAND LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 JUNE 2024
       
       
       
  CONTENTS
       
  Pages
       
  3 Statement of Financial Position  
       
       
     
       
       
       
       
  page 2
  BENNETT & SKELLAND LIMITED
  Company registered number: 04011283
  STATEMENT OF FINANCIAL POSITION AT 30 June 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 18,735 11,726
  CURRENT ASSETS    
  Inventories   1,585 14,921
  Debtors   699,950 727,425
  Cash at bank and in hand   - 21,113
      701,535 763,459
  CREDITORS: Amounts falling due within one year   336,859 419,801
  NET CURRENT ASSETS   364,676 343,658
  TOTAL ASSETS LESS CURRENT LIABILITIES   383,411 355,384
           
  PROVISIONS FOR LIABILITIES   (3,560) (2,228)
  NET ASSETS   £379,851 £353,156
       
  CAPITAL AND RESERVES
  Called up share capital   2 2
  Retained earnings   379,849 353,154
  SHAREHOLDERS' FUNDS   £379,851 £353,156
       
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
       
2. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2024 2023
    £ £
  Wages and salaries 43,320 59,454
  Social security costs 279 1,354
  Pension costs - (59)
    £43,599 £60,749
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 2 2
  Production and sales 1 1
    3 3
   
  page 3
  BENNETT & SKELLAND LIMITED
  Company registered number: 04011283
  STATEMENT OF FINANCIAL POSITION AT 30 June 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
       
2. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 26 March 2025
 
       
 
 
  D French, Director
  page 4