Benprop Drury Limited Filleted accounts for Companies House (small and micro)
Benprop Drury Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09198295
|
|
|
|
Statement of Financial Position |
2021 |
2020 |
||
Note |
£ |
£ |
£ |
Current assets
Stocks |
|
|
||
Debtors |
4 |
|
|
|
Cash at bank and in hand |
|
|
||
------------ |
------------ |
|||
|
|
|||
Creditors: amounts falling due within one year |
5 |
(
|
(
|
|
------------ |
------------ |
|||
Net current liabilities |
(
|
(
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
(
|
(
|
||
-------- |
-------- |
|||
Net liabilities |
(
|
(
|
||
-------- |
-------- |
|||
Capital and reserves
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
-------- |
-------- |
||
Shareholders deficit |
(
|
(
|
|
-------- |
-------- |
||
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
12 July 2022
, and are signed on behalf of the board by:
|
Director |
Company registration number:
09198295
|
Notes to the Financial Statements |
Year ended 31 December 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Orange Street, Haymarket, London, WC2H 7DQ, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
The accounts are prepared on a going concern basis as the shareholders of the company have expressed their willingness to continue to support the company in the foreseeable future.
Judgements and key sources of estimation uncertainty
Stocks
Financial instruments
4.
Debtors
2021 |
2020 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
Other debtors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
5.
Creditors:
amounts falling due within one year
2021 |
2020 |
|
£ |
£ |
|
Trade creditors |
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Other creditors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
6.
Controlling party