Company Registration No. 11436395 (England and Wales)
Bennington Steel Construction Ltd
Unaudited accounts
for the year ended 30 June 2021
Bennington Steel Construction Ltd
Unaudited accounts
Contents
Bennington Steel Construction Ltd
Statement of financial position
as at
30 June 2021
Tangible assets
46,369
50,437
Cash at bank and in hand
4,389
47,199
Creditors: amounts falling due within one year
(276,048)
(112,408)
Net current (liabilities)/assets
(36,388)
24,803
Total assets less current liabilities
9,981
75,240
Creditors: amounts falling due after more than one year
(56,608)
(66,881)
Provisions for liabilities
Deferred tax
(8,810)
(8,259)
Net (liabilities)/assets
(55,437)
100
Called up share capital
100
100
Profit and loss account
(55,537)
-
Shareholders' funds
(55,437)
100
For the year ending 30 June 2021 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 January 2022 and were signed on its behalf by
KD Broxholme
Director
Company Registration No. 11436395
Bennington Steel Construction Ltd
Notes to the Accounts
for the year ended 30 June 2021
Bennington Steel Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11436395. The registered office is 6 Church Lane, Long Bennington, Newark, NG23 5EU, 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
20% reducing balance basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
15% reducing balance basis
4
Tangible fixed assets
Total
Charge for the year
10,590
Bennington Steel Construction Ltd
Notes to the Accounts
for the year ended 30 June 2021
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
6
Average number of employees
During the year the average number of employees was 14 (2020: 15).