BENTLEY-FORBES CONSULTING LIMITED

Company Registration Number:
03825271 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BENTLEY-FORBES CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BENTLEY-FORBES CONSULTING LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Richard Bentley
Registered office: Flat 11
Citadel Court
1-9 Ronalds Road
London
N5 1XH
Company Registration Number: 03825271 (England and Wales)

BENTLEY-FORBES CONSULTING LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Tax consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Richard Bentley

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Richard Bentley
Status: Director

BENTLEY-FORBES CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 1,527 14,113
Gross Profit or (Loss) 1,527 14,113
Administrative Expenses ( 266 ) ( 3,223 )
Operating Profit or (Loss) 1,261 10,890
Interest Receivable and Similar Income 3,400 2,448
Profit or (Loss) Before Tax 4,661 13,338
Tax on Profit ( 936 ) ( 2,868 )
Profit or (Loss) for Period 3,725 10,470

The notes form part of these financial statements

BENTLEY-FORBES CONSULTING LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 29,598 16,018
Cash at bank and in hand: 118,247 180,213
Total current assets: 147,845 196,231
Creditors: amounts falling due within one year: 5 ( 1,098 ) ( 3,209 )
Net current assets (liabilities): 146,747 193,022
Total assets less current liabilities: 146,747 193,022
Total net assets (liabilities): 146,747 193,022

The notes form part of these financial statements

BENTLEY-FORBES CONSULTING LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 146,745 193,020
Shareholders funds: 146,747 193,022

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Richard Bentley
Status: Director

The notes form part of these financial statements

BENTLEY-FORBES CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BENTLEY-FORBES CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BENTLEY-FORBES CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

BENTLEY-FORBES CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Trade debtors 6,051
Other debtors 29,598 9,967
Total 29,598 16,018

BENTLEY-FORBES CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 924 2,687
Other creditors 174 522
Total 1,098 3,209

BENTLEY-FORBES CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.1. Loans to Directors

Name of director receiving advance or credit: Richard Bentley
Description of the transaction:
Loan of £30,000 to be repaid in April 2024
Balance at 01 January 2023 9,967
Advances or credits made: 30,000
Advances or credits repaid: 10,369
Balance at 31 December 2023 29,598