Benkert Mcmurdo Ltd

Benkert Mcmurdo Ltd

BENKERT MCMURDO LTD - Company Information

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1 February 2023 false No description of principal activity Taxfiler 2024.1 09959640business:PrivateLimitedCompanyLtd2023-02-012024-01-31 099596402023-01-31 099596402023-02-012024-01-31 09959640business:AuditExemptWithAccountantsReport2023-02-012024-01-31 09959640business:FilletedAccounts2023-02-012024-01-31 099596402024-01-31 09959640business:Director12023-02-012024-01-31 09959640business:Director22023-02-012024-01-31 09959640business:Director32023-02-012024-01-31 09959640business:Director42023-02-012024-01-31 09959640business:RegisteredOffice2023-02-012024-01-31 099596402023-01-31 09959640core:WithinOneYear2024-01-31 09959640core:WithinOneYear2023-01-31 09959640core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09959640core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09959640core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09959640core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09959640core:PreviouslyStatedAmount2024-01-31 09959640core:PreviouslyStatedAmount2023-01-31 09959640business:SmallEntities2023-02-012024-01-31 09959640countries:EnglandWales2023-02-012024-01-31 09959640core:ComputerEquipment2023-02-012024-01-31 09959640core:ComputerEquipment2023-01-31 09959640core:ComputerEquipment2024-01-31 09959640core:AdditionsToInvestments2024-01-31 099596402022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09959640 (England and Wales)
Benkert Mcmurdo Ltd Unaudited accounts for the year ended 31 January 2024
Benkert Mcmurdo Ltd Unaudited accounts Contents
Page
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Benkert Mcmurdo Ltd Company Information for the year ended 31 January 2024
Directors
Oliver Bruno Benkert Andrew Ian Mcmurdo Sarah Benkert Madeline Clare Mcmurdo
Company Number
09959640 (England and Wales)
Registered Office
Unit 5, Highways Farm Horsley Road Downside Cobham Surrey KT11 3JZ United Kingdom
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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Benkert Mcmurdo Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
322 
Investments
5
572,394 
552,765 
572,394 
553,087 
Current assets
Investments
6
136,138 
192,815 
Cash at bank and in hand
90,494 
4,955 
226,632 
197,770 
Creditors: amounts falling due within one year
7
(32,778)
(215)
Net current assets
193,854 
197,555 
Net assets
766,248 
750,642 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
766,048 
750,442 
Shareholders' funds
766,248 
750,642 
For the year ending 31 January 2024 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.
The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by
Andrew Ian Mcmurdo Director Company Registration No. 09959640
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Benkert Mcmurdo Ltd Notes to the Accounts for the year ended 31 January 2024
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 2023
8,887 
At 31 January 2024
8,887 
Depreciation
At 1 February 2023
8,565 
Charge for the year
322 
At 31 January 2024
8,887 
Net book value
At 31 January 2024
- 
At 31 January 2023
322 
5
Investments
Other investments 
£ 
Valuation at 1 February 2023
552,765 
Additions
19,629 
Valuation at 31 January 2024
572,394 
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Benkert Mcmurdo Ltd Notes to the Accounts for the year ended 31 January 2024
6
Investments held as current assets
2024 
2023 
£ 
£ 
Listed investments
136,138 
192,815 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,778 
215 
Accruals
30,000 
- 
32,778 
215 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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