BENNETT_VERBY_LIMITED - Accounts

BENNETT_VERBY_LIMITED - Accounts

BENNETT VERBY LIMITED - Company Information

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Company Registration No. 07632205 (England and Wales)
BENNETT VERBY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
BENNETT VERBY LIMITED
CONTENTS
Page
Balance sheet
1 - 2
BENNETT VERBY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
Notes
£
£
£
£
Fixed assets
Intangible assets
2,320,000
2,320,000
Tangible assets
49,788
61,788
Current assets
Stocks
24,400
24,400
Debtors
194,940
140,137
Cash at bank and in hand
2,326
1,113
221,666
165,650
Creditors: amounts falling due within one year
(485,441)
(696,576)
Net current liabilities
(263,775)
(530,926)
Total assets less current liabilities
2,106,013
1,850,862
Creditors: amounts falling due after more than one year
(915,565)
(809,709)
Net assets
1,190,448
1,041,153
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
1,189,448
1,040,153
Total equity
1,190,448
1,041,153

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BENNETT VERBY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2019
31 December 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 October 2020 and are signed on its behalf by:
Mr B S Verby
Mr N Jones
Director
Director
Company Registration No. 07632205
BENNETT VERBY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2019
31 December 2019
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2019
2018
Number
Number
Total
60
52
2019-12-312019-01-01false31 October 2020CCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr I M BuckleyMr B S VerbyMr M J N LoweMr P GibbonsMr N Jones076322052019-01-012019-12-31076322052019-12-31076322052018-01-012018-12-31076322052018-12-3107632205core:CurrentFinancialInstruments2019-12-3107632205core:CurrentFinancialInstruments2018-12-3107632205core:Non-currentFinancialInstruments2019-12-3107632205core:Non-currentFinancialInstruments2018-12-3107632205core:ShareCapital2019-12-3107632205core:ShareCapital2018-12-3107632205core:RetainedEarningsAccumulatedLosses2019-12-3107632205core:RetainedEarningsAccumulatedLosses2018-12-3107632205bus:Director22019-01-012019-12-3107632205bus:Director72019-01-012019-12-3107632205bus:PrivateLimitedCompanyLtd2019-01-012019-12-3107632205bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3107632205bus:FRS1022019-01-012019-12-3107632205bus:AuditExemptWithAccountantsReport2019-01-012019-12-3107632205bus:Director12019-01-012019-12-3107632205bus:Director32019-01-012019-12-3107632205bus:Director42019-01-012019-12-3107632205bus:Director52019-01-012019-12-3107632205bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP