Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-292024-08-292025-05-23falseNo description of principal activitytrue222023-08-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 02910533 2023-08-30 2024-08-29 02910533 2022-08-30 2023-08-29 02910533 2024-08-29 02910533 2023-08-29 02910533 c:CompanySecretary1 2023-08-30 2024-08-29 02910533 c:Director1 2023-08-30 2024-08-29 02910533 c:RegisteredOffice 2023-08-30 2024-08-29 02910533 d:CurrentFinancialInstruments 2024-08-29 02910533 d:CurrentFinancialInstruments 2023-08-29 02910533 d:Non-currentFinancialInstruments 2024-08-29 02910533 d:Non-currentFinancialInstruments 2023-08-29 02910533 c:AuditExempt-NoAccountantsReport 2023-08-30 2024-08-29 02910533 c:FullAccounts 2023-08-30 2024-08-29 02910533 c:PrivateLimitedCompanyLtd 2023-08-30 2024-08-29 02910533 c:Micro-entities 2023-08-30 2024-08-29 02910533 e:PoundSterling 2023-08-30 2024-08-29 iso4217:GBP xbrli:pure

Registered number: 02910533









J J BENNETT MANAGEMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 AUGUST 2024

 
J J BENNETT MANAGEMENT LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3

 
J J BENNETT MANAGEMENT LIMITED
 
 
COMPANY INFORMATION


Director
J J  Bennett 




Company secretary
D Bennett



Registered number
02910533



Registered office
30 Tenterden Gardens

Hendon

London

NW4 1TE




Page 1

 
J J BENNETT MANAGEMENT LIMITED
REGISTERED NUMBER: 02910533

STATEMENT OF FINANCIAL POSITION
AS AT 29 AUGUST 2024

2024
2023
£
£


Fixed assets
109,560
109,560

Current assets
131,046
129,540

Creditors: amounts falling due within one year
(79,677)
(75,855)

Net current assets
 
 
51,369
 
 
53,685

Total assets less current liabilities
160,929
163,245

Creditors: amounts falling due after more than one year
(5,865)
(8,301)


Accruals and deferred income
(21,826)
(21,826)

Net assets
133,238
133,118



Capital and reserves
133,238
133,118


Notes


General information

The company is a private company limited by shares, registered in England and Wales (company number - 02910533). The address of the registered office is 30 Tenterden Gardens, Hendon, London, NW4 1TE.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

At the year end included in current assets is a loan balance of £49,939 (2023 - £43,649) owed to the company by the director J J Bennett. This was repaid in full following the year end.
Page 2

 
J J BENNETT MANAGEMENT LIMITED
REGISTERED NUMBER: 02910533
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 29 AUGUST 2024


Director's responsibilities

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J J  Bennett
Director

Date: 23 May 2025

 
Page 3