Bent Distribution Ltd 09713222 Wholesale false 1 August 2022 09713222 2022-08-01 2023-07-31 09713222 2022-07-31 09713222 2023-07-31 09713222 2021-08-01 2022-07-31 09713222 2021-07-31 09713222 2022-07-31 09713222 frs102-bus:FRS102 2022-08-01 2023-07-31 09713222 frs102-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09713222 frs102-bus:FullAccounts 2022-08-01 2023-07-31 09713222 frs102-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09713222 frs102-core:CurrentFinancialInstruments 2023-07-31 09713222 frs102-core:CurrentFinancialInstruments 2022-07-31 09713222 frs102-core:ShareCapital 2023-07-31 09713222 frs102-core:ShareCapital 2022-07-31 09713222 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 09713222 frs102-core:RetainedEarningsAccumulatedLosses 2022-07-31 09713222 frs102-bus:Director1 2022-08-01 2023-07-31 09713222 frs102-core:OfficeEquipment 2022-08-01 2023-07-31 09713222 frs102-core:OfficeEquipment 2022-07-31 09713222 frs102-core:OfficeEquipment 2023-07-31 09713222 frs102-core:OfficeEquipment 2022-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09713222
Bent Distribution Ltd
Unaudited Accounts
for the year ended
31 July 2023
Bent Distribution Ltd
Balance Sheet
as at 31 July 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 4 114 142
114 142
Current assets
Cash at bank and in hand 23,063 23,463
23,063 23,463
Creditors: amounts falling due within one year 5 (27,123) (27,123)
Net current assets / (liabilities) (4,060) (3,660)
Total assets less current liabilities (3,946) (3,518)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (3,946) (3,518)
Capital and reserves
Called up share capital 1 1
Profit and loss account (3,947) (3,519)
Shareholders' funds (3,946) (3,518)

Bent Distribution Ltd
Balance Sheet
as at 31 July 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 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.

Signed on behalf of the board of directors

...............................

Mr R Uzukauskas

Director


Approved by the board on 9 April 2024

Company Number: 09713222 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

295a Heathway
Dagenham
Essex
RM9 5AQ
England

Bent Distribution Ltd
Notes to the Accounts
for the year ended 31 July 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 20% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £

3. Employees
2023 2022
Average number of employees during the period 1 1

4. Tangible fixed assets
Office equipment Total
Cost or valuation £ £
At 1 August 2022 678 678
At 31 July 2023 678 678
Depreciation
At 1 August 2022 536 536
Charge for the period 28 28
At 31 July 2023 564 564
Net book value
At 31 July 2023 114 114
At 31 July 2022 142 142

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 15,714 15,714
Other creditors 11,409 11,409
27,123 27,123