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Company Registration No. 9338991 (England and Wales)
BENNETT & ROYCE LTD Unaudited accounts for the year ended 31 December 2024
BENNETT & ROYCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BENNETT & ROYCE LTD Company Information for the year ended 31 December 2024
Director
Fleur Bennett
Company Number
9338991 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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BENNETT & ROYCE LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
2
2
Cash at bank and in hand
2,832
2,832
2,834
2,834
Creditors: amounts falling due within one year
5
(3,233)
(3,233)
Net current liabilities
(399)
(399)
Net liabilities
(399)
(399)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(401)
(401)
Shareholders' funds
(399)
(399)
For the year ending 31 December 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 her 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 5 December 2025 and were signed on its behalf by
Fleur Bennett Director Company Registration No. 9338991
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BENNETT & ROYCE LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BENNETT & ROYCE LTD is a private company, limited by shares, registered in England and Wales, registration number 9338991. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Other debtors
2
2
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
3,233
3,233
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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