J & S Benton Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 05720640

J & S Benton Limited

Filleted Unaudited Financial Statements

28 February 2023

J & S Benton Limited

Statement of Financial Position

28 February 2023

	2023	2022
	£	£
Current assets	42,354	21,451

Creditors: amounts falling due within one year	9,301	3,351
	--------	--------
Net current assets	33,053	18,100
	--------	--------
Total assets less current liabilities	33,053	18,100

Accruals and deferred income	1,449	1,382
	--------	--------
	31,604	16,718
	--------	--------

Capital and reserves	31,604	16,718
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Dr J Benton	( 3,351)	26,470	( 28,704)	( 5,585)
	-------	--------	--------	-------

	2022
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Dr J Benton	( 2,320)	19,957	( 20,988)	( 3,351)
	-------	--------	--------	-------

For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

These financial statements were approved by the board of directors and authorised for issue on 14 November 2023 , and are signed on behalf of the board by:

Dr J Benton

Director

Company registration number: 05720640

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Links Road, Epsom, Surrey, KT17 3PP, England.