BENTLEY-FORBES CONSULTING LIMITED

Company Registration Number:
03825271 (England and Wales)

Unaudited statutory accounts for the year ended 08 April 2024

Period of accounts

Start date: 01 January 2024

End date: 08 April 2024

BENTLEY-FORBES CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 08 April 2024

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 08 April 2024




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 08 April 2024

The directors present their report with the financial statements of the company for the period ended 08 April 2024

Principal Activities

The company did not trade in the period.

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 08 April 2024
Richard Bentley

This report was approved by the board of directors on 11 April 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 08 April 2024


Notes
3 months to
8 Apr 2024
£

2023
£
Turnover 0 1,527
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 1,527
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 2,990 ) ( 266 )
Operating Profit or (Loss) ( 2,990 ) 1,261
Interest Receivable and Similar Income 1,561 3,400
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax ( 1,429 ) 4,661
Tax on Profit ( 294 ) ( 936 )
Profit or (Loss) for Period ( 1,723 ) 3,725

The notes form part of these financial statements

BENTLEY-FORBES CONSULTING LIMITED

Balance sheet

As at 08 April 2024


Notes
3 months to
8 Apr 2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 95,023 29,598
Cash at bank and in hand: 118,247
Total current assets: 95,023 147,845
Creditors: amounts falling due within one year: 5 ( 1,098 )
Net current assets (liabilities): 95,023 146,747
Total assets less current liabilities: 95,023 146,747
Total net assets (liabilities): 95,023 146,747

The notes form part of these financial statements

BENTLEY-FORBES CONSULTING LIMITED

Balance sheet continued

As at 08 April 2024


Notes
3 months to
8 Apr 2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 95,021 146,745
Shareholders funds: 95,023 146,747

For the year ending 8 April 2024 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 11 April 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 08 April 2024

  • 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 08 April 2024

  • 2. Employees

    3 months to
    8 Apr 2024

    2023
    Average number of employees during the period 1 1

BENTLEY-FORBES CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 08 April 2024

  • 3. Off balance sheet disclosure

    No

BENTLEY-FORBES CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 08 April 2024

4. Debtors

3 months to
8 Apr 2024
£

2023
£
Other debtors 95,023 29,598
Total 95,023 29,598
Debtors due after more than one year: 0 0

BENTLEY-FORBES CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 08 April 2024

5.Creditors: amounts falling due within one year note

3 months to
8 Apr 2024
£

2023
£
Taxation and social security 924
Other creditors 174
Total 1,098

BENTLEY-FORBES CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 08 April 2024

6.1. Loans to Directors

Name of director receiving advance or credit: Richard Bentley
Description of the transaction:
Company funds advanced prior to liquidation of company by members voluntary arrangement.
Balance at 01 January 2024 29,598
Advances or credits made: 95,023
Advances or credits repaid: 29,598
Balance at 08 April 2024 95,023