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Registered Number: SC721126
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 January 2023

for

BENTALL MICROTURBINE DEVELOPMENTS LIMITED

 
 
 
£
2023
£
Fixed assets 1,200 
Current assets 171 
Creditors: amount falling due within one year (12,610)
Net current assets (12,439)
Total assets less current liabilities (11,239)
Net assets (11,239)
 
Capital and reserves (11,239)
 
  1. For the period ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Richard Hugh Cameron Bentall
Director

Date approved: 01 November 2023
1
Statutory Information
BENTALL MICROTURBINE DEVELOPMENTS LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC721126, registration address 126 West Regent Street, Glasgow, Lanarkshire, G2 5RQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation Patents, trademarks & licenses   Total
  £   £
At 27 January 2022  
Additions 1,500    1,500 
Disposals  
At 31 January 2023 1,500    1,500 
Amortisation
At 27 January 2022  
Charge for period 300    300 
On disposals  
At 31 January 2023 300    300 
Net book values
At 31 January 2023 1,200    1,200 
At 26 January 2022  

3.

Average number of employees

Average number of employees during the period was 0 .
2