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Registered number: |
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Balance Sheet | |||||||
as at |
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Notes | 2021 | 2020 | |||||
£ | £ | ||||||
Fixed assets | |||||||
Tangible assets | 3 |
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Current assets | |||||||
Debtors | 4 | - |
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Investments held as current assets | 5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 6 | ( |
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Net current (liabilities)/assets | ( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 7 | ( |
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Provisions for liabilities | ( |
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Net assets |
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Capital and reserves | |||||||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Rakesh Kumar Kohli | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
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Turnover | ||||||||
letting of commercial properties. |
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Tangible fixed assets | ||||||||
depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows: |
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Plant and machinery | 15% reducing balance | |||||||
Investments property | ||||||||
Investment property is included at fair value. Gains are recognised in the profit and loss account. Deferred tax is provided on these gains at the rate expected to apply when the property is sold. |
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Investments | ||||||||
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Debtors | ||||||||
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Creditors | ||||||||
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Taxation | ||||||||
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2 | Employees | 2021 | 2020 | |||||
Number | Number | |||||||
Average number of persons employed by the company |
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3 | Tangible fixed assets | |||||||
Land and buildings | Plant and machinery etc | Total | ||||||
£ | £ | £ | ||||||
Cost | ||||||||
At 1 January 2021 |
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Additions |
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At 31 December 2021 |
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Depreciation | ||||||||
At 1 January 2021 | - |
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Charge for the year | - |
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At 31 December 2021 | - |
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Net book value | ||||||||
At 31 December 2021 |
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At 31 December 2020 |
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Freehold land and buildings: | 2021 | 2020 | ||||||
£ | £ | |||||||
Historical cost | 213,950 | 213,950 | ||||||
Cumulative depreciation based on historical cost | - | - | ||||||
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The investment properties were valued at 31 December 2020 by the directors. | ||||||||
4 | Debtors | 2021 | 2020 | |||||
£ | £ | |||||||
Other debtors | - |
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5 | Investments held as current assets | 2021 | 2020 | |||||
£ | £ | |||||||
Fair value | ||||||||
Listed investments | 64,508 | 48,680 | ||||||
Increase/(decrease) in fair value included in the profit and loss account for the financial year | ||||||||
Listed investments | 9,102 | (12,620) | ||||||
6 | Creditors: amounts falling due within one year | 2021 | 2020 | |||||
£ | £ | |||||||
Bank loans and overdrafts |
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Trade creditors |
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Taxation and social security costs |
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Other creditors |
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7 | Creditors: amounts falling due after one year | 2021 | 2020 | |||||
£ | £ | |||||||
Bank loans |
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8 | Other information | |||||||
Benton Car Sales Limited is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
Aston House | ||||||||
Redburn Road | ||||||||
Newcastle upon Tyne | ||||||||
NE5 1NB |