BENNETTO NATURAL FOODS UK LTD

Company Registration Number:
15103971 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 30 August 2023

End date: 31 August 2024

BENNETTO NATURAL FOODS UK LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BENNETTO NATURAL FOODS UK LTD

Profit And Loss Account

for the Period Ended 31 August 2024

2024


£
Turnover: 22,898
Cost of sales: ( 17,197 )
Gross profit(or loss): 5,701
Distribution costs: ( 2,417 )
Administrative expenses: ( 11,255 )
Operating profit(or loss): (7,971)
Profit(or loss) before tax: (7,971)
Profit(or loss) for the financial year: (7,971)

BENNETTO NATURAL FOODS UK LTD

Balance sheet

As at 31 August 2024

Notes 2024


£
Fixed assets
Intangible assets: 3 1,000
Total fixed assets: 1,000
Current assets
Stocks: 4 79,504
Debtors: 5 2,000
Cash at bank and in hand: 2,493
Investments: 6 510
Total current assets: 84,507
Creditors: amounts falling due within one year: 7 ( 93,479 )
Net current assets (liabilities): (8,972)
Total assets less current liabilities: (7,972)
Total net assets (liabilities): (7,972)
Capital and reserves
Called up share capital: 1
Profit and loss account: (7,973 )
Total Shareholders' funds: ( 7,972 )

The notes form part of these financial statements

BENNETTO NATURAL FOODS UK LTD

Balance sheet statements

For the year ending 31 August 2024 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: JOAQUIM DE GROUP
Status: Director

The notes form part of these financial statements

BENNETTO NATURAL FOODS UK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Intangible fixed assets amortisation policy

    TBC

BENNETTO NATURAL FOODS UK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

BENNETTO NATURAL FOODS UK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 1,000 1,000
Disposals
Revaluations
Transfers
At 31 August 2024 1,000 1,000
Amortisation
Charge for year
On disposals
Other adjustments
At 31 August 2024
Net book value
At 31 August 2024 1,000 1,000

BENNETTO NATURAL FOODS UK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Stocks

2024
£
Stocks 79,504
Total 79,504

BENNETTO NATURAL FOODS UK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors

2024
£
Trade debtors 2,000
Total 2,000

BENNETTO NATURAL FOODS UK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Current assets investments note

79504

BENNETTO NATURAL FOODS UK LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 93,479
Total 93,479