Benkert Mcmurdo Ltd

Benkert Mcmurdo Ltd

BENKERT MCMURDO LTD - Company Information

Print Friendly Version

1 February 2019 false No description of principal activity Taxfiler 2020.6 09959640business:PrivateLimitedCompanyLtd2019-02-012020-01-31 099596402019-01-31 099596402019-02-012020-01-31 09959640business:AuditExemptWithAccountantsReport2019-02-012020-01-31 09959640business:FullAccounts2019-02-012020-01-31 099596402020-01-31 09959640business:Director12019-02-012020-01-31 09959640business:Director22019-02-012020-01-31 09959640business:RegisteredOffice2019-02-012020-01-31 099596402019-01-31 09959640core:WithinOneYear2020-01-31 09959640core:WithinOneYear2019-01-31 09959640core:ShareCapital2020-01-31 09959640core:ShareCapital2019-01-31 09959640core:RetainedEarningsAccumulatedLosses2020-01-31 09959640core:RetainedEarningsAccumulatedLosses2019-01-31 09959640business:SmallEntities2019-02-012020-01-31 09959640countries:EnglandWales2019-02-012020-01-31 09959640core:ComputerEquipment2019-02-012020-01-31 09959640core:ComputerEquipment2019-01-31 09959640core:ComputerEquipment2020-01-31 09959640core:AdditionsToInvestments2020-01-31 099596402018-02-012019-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09959640 (England and Wales)
Benkert Mcmurdo Ltd Unaudited accounts for the year ended 31 January 2020
Benkert Mcmurdo Ltd Unaudited accounts Contents
Page
- 2 -
Benkert Mcmurdo Ltd Company Information for the year ended 31 January 2020
Directors
Oliver Bruno Benkert Andrew Ian Mcmurdo
Company Number
09959640 (England and Wales)
Registered Office
Unit 5, Highways Farm Horsley Road Downside Cobham Surrey KT11 3JZ United Kingdom
Accountants
Regal...Chartered Accountants 54 New Road Esher Surrey KT10 9NU
- 3 -
Benkert Mcmurdo Ltd Statement of financial position as at 31 January 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,676 
1,159 
Investments
5
136,384 
86,846 
139,060 
88,005 
Current assets
Debtors
6
113,342 
245,769 
Investments
7
291,507 
93,361 
Cash at bank and in hand
152,805 
275,536 
557,654 
614,666 
Creditors: amounts falling due within one year
8
(24,780)
(31,850)
Net current assets
532,874 
582,816 
Net assets
671,934 
670,821 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
671,734 
670,621 
Shareholders' funds
671,934 
670,821 
For the year ending 31 January 2020 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 directors acknowledge their 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.
Approved by the Board on 1 April 2020.
Oliver Bruno Benkert Director Company Registration No. 09959640
- 4 -
Benkert Mcmurdo Ltd Notes to the Accounts for the year ended 31 January 2020
1
Statutory information
Benkert Mcmurdo Ltd is a private company, limited by shares, registered in England and Wales, registration number 09959640. The registered office is Unit 5, Highways Farm Horsley Road, Downside, Cobham, Surrey, KT11 3JZ, United Kingdom.
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.
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:
Computer equipment
33.33% STB
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2019
3,764 
Additions
4,157 
At 31 January 2020
7,921 
Depreciation
At 1 February 2019
2,605 
Charge for the year
2,640 
At 31 January 2020
5,245 
Net book value
At 31 January 2020
2,676 
At 31 January 2019
1,159 
5
Investments
Other investments 
£ 
Valuation at 1 February 2019
86,846 
Additions
49,538 
Valuation at 31 January 2020
136,384 
- 5 -
Benkert Mcmurdo Ltd Notes to the Accounts for the year ended 31 January 2020
6
Debtors
2020 
2019 
£ 
£ 
Trade debtors
9,153 
9,324 
Accrued income and prepayments
- 
256 
Other debtors
104,189 
236,189 
113,342 
245,769 
7
Investments held as current assets
2020 
2019 
£ 
£ 
Unlisted investments
291,507 
93,361 
8
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
485 
723 
Taxes and social security
24,295 
31,082 
Accruals
- 
45 
24,780 
31,850 
9
Average number of employees
During the year the average number of employees was 0 (2019: 0).
- 6 -