Company Registration No. 08799047 (England and Wales)
Bentley Builders Limited
Unaudited accounts
for the year ended 31 December 2022
Bentley Builders Limited
Unaudited accounts
Contents
Bentley Builders Limited
Company Information
for the year ended 31 December 2022
Company Number
08799047 (England and Wales)
Registered Office
8 Westwinn View
Leeds
LS14 2HY
Accountants
Keith Parish
14 The Oval
Farsley
Leeds
LS28 5FH
Bentley Builders Limited
Statement of financial position
as at 31 December 2022
Tangible assets
22,385
27,299
Cash at bank and in hand
(6,627)
10,592
Creditors: amounts falling due within one year
(18,488)
(19,070)
Net current liabilities
(25,115)
(8,478)
Total assets less current liabilities
(2,730)
18,821
Creditors: amounts falling due after more than one year
(6,134)
(17,302)
Net (liabilities)/assets
(8,864)
1,519
Called up share capital
100
100
Profit and loss account
(8,964)
1,419
Shareholders' funds
(8,864)
1,519
For the year ending 31 December 2022 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 director acknowledges his 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 and authorised for issue on 30 September 2023 and were signed on its behalf by
James Brown
Director
Company Registration No. 08799047
Bentley Builders Limited
Notes to the Accounts
for the year ended 31 December 2022
Bentley Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 08799047. The registered office is 8 Westwinn View, Leeds, LS14 2HY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2022
3,224
42,107
45,331
At 31 December 2022
3,224
42,107
45,331
At 1 January 2022
1,767
16,265
18,032
Charge for the year
262
4,652
4,914
At 31 December 2022
2,029
20,917
22,946
At 31 December 2022
1,195
21,190
22,385
At 31 December 2021
1,457
25,842
27,299
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
11,168
11,168
Proposed dividends
-
7,902
Bentley Builders Limited
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).