1 June 2022 v2024.2.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP058258612022-06-012023-05-31058258612023-05-31058258612022-05-3105825861core:WithinOneYear2023-05-3105825861core:WithinOneYear2022-05-3105825861core:AfterOneYear2023-05-3105825861core:AfterOneYear2022-05-3105825861bus:RegisteredOffice2022-06-012023-05-31058258612021-06-012022-05-3105825861bus:Director12022-06-012023-05-310582586112022-06-012023-05-3105825861countries:EnglandWales2022-06-012023-05-3105825861bus:AuditExemptWithAccountantsReport2022-06-012023-05-3105825861bus:PrivateLimitedCompanyLtd2022-06-012023-05-3105825861bus:Micro-entities2022-06-012023-05-3105825861bus:FullAccounts2022-06-012023-05-31
Company registration number:
05825861
Justin Bentley Financial Services Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2023
Justin Bentley Financial Services Limited
Statement of Financial Position
31 May 2023
20232022
££
Fixed assets
1,235
 
813
 
   
Current assets
23,044
 
23,554
 
Creditors: amounts falling due within one year
(15,010
)
(15,000
)
Net current assets
8,034
 
8,554
 
Total assets less current liabilities
9,269
 
9,367
 
Creditors: amounts falling due after more than one year
(7,040
)
(7,200
)
Accruals and deferred income
(1,884
)
(1,860
)
Net assets
345
 
307
 
   
Capital and reserves
345
 
307
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office and business is
Herrieffs Farm House
,
Main Street
,
North Newington
,
Banbury
,
OX15 6AF
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

At 31st May 2023 the director owed to the company £5,704 (2022: £583). No interest is charged on the loan. The loan is repayable on demand.
For the year ending
31 May 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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
19 January 2024
, and are signed on behalf of the board by:
J W M Bentley
Director
Company registration number:
05825861