Bennett and Horrill Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06932369 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2020

FOR

BENNETT & HORRILL LIMITED

Page

Balance Sheet

1

FIXED ASSETS

2,800

4,626

CURRENT ASSETS

25,653

13,625

CREDITORS

Amounts falling due within one year

(28,351

)

(18,134

)

NET CURRENT LIABILITIES

(2,698

)

(4,509

)

TOTAL ASSETS LESS CURRENT LIABILITIES

102

117

CAPITAL AND RESERVES

102

117

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bennett & Horrill Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06932369

Registered office:

62 The Street

Ashtead

Surrey

KT21 1AT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2020 and 30 June 2019:

2020

2019

£

£

Mr D J R Horrill

Balance outstanding at start of year

7,094

1,439

Amounts advanced

4,459

7,094

Amounts repaid

(7,094

)

(1,439

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,459

7,094

The amount was repaid by 30 September 2020.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2021 and were signed on its behalf by:

Mr D J R Horrill - Director