Company Registration No. 14252905 (England and Wales)
F & M Bennett Removals Ltd
Unaudited accounts
for the year ended 31 July 2024
F & M Bennett Removals Ltd
Unaudited accounts
Contents
F & M Bennett Removals Ltd
Company Information
for the year ended 31 July 2024
Director
Mr. J. R. Cameron
Company Number
14252905 (England and Wales)
Registered Office
94 Hedingham Road
HALSTEAD
CO9 2DW
ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd
801 London Road
Westcliff-on-Sea
Essex
SS0 9SY
F & M Bennett Removals Ltd
Statement of financial position
as at 31 July 2024
Intangible assets
9,174
10,264
Tangible assets
36,100
44,997
Cash at bank and in hand
7,175
12,983
Creditors: amounts falling due within one year
(56,518)
(19,144)
Net current (liabilities)/assets
(40,120)
739
Total assets less current liabilities
5,154
56,000
Creditors: amounts falling due after more than one year
-
(46,040)
Called up share capital
1
1
Profit and loss account
5,153
9,959
Shareholders' funds
5,154
9,960
For the year ending 31 July 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 22 April 2025 and were signed on its behalf by
Mr. J. R. Cameron
Director
Company Registration No. 14252905
F & M Bennett Removals Ltd
Notes to the Accounts
for the year ended 31 July 2024
F & M Bennett Removals Ltd is a private company, limited by shares, registered in England and Wales, registration number 14252905. The registered office is 94 Hedingham Road, HALSTEAD, CO9 2DW, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Goodwill written off over ten years
F & M Bennett Removals Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2023
192
49,100
366
1,348
51,006
At 31 July 2024
437
49,100
366
1,348
51,251
At 1 August 2023
28
5,728
56
197
6,009
Charge for the year
103
8,675
77
287
9,142
At 31 July 2024
131
14,403
133
484
15,151
At 31 July 2024
306
34,697
233
864
36,100
At 31 July 2023
164
43,372
310
1,151
44,997
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,541
-
Trade creditors
6,162
5,834
Taxes and social security
-
1,411
Other creditors
21,682
1,904
Loans from directors
11,563
1,976
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).