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REGISTERED NUMBER: 06920925 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Bentley Grange Limited

Bentley Grange Limited (Registered number: 06920925)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bentley Grange Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr C M Moorhouse





REGISTERED OFFICE: Bentley Grange
Emley
Huddersfield
HD8 9QX





REGISTERED NUMBER: 06920925 (England and Wales)





ACCOUNTANTS: Milnes & Co
Zeal Court
Moorfield Road
Yeadon
Leeds
West Yorkshire
LS19 7BN

Bentley Grange Limited (Registered number: 06920925)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 121,501 122,265
121,501 122,265

CURRENT ASSETS
Stocks 6 47,407 60,498
Debtors 7 4,166 263
Cash at bank and in hand 119,964 113,085
171,537 173,846
CREDITORS
Amounts falling due within one year 8 58,069 61,904
NET CURRENT ASSETS 113,468 111,942
TOTAL ASSETS LESS CURRENT
LIABILITIES

234,969

234,207

PROVISIONS FOR LIABILITIES 2,325 2,470
NET ASSETS 232,644 231,737

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 232,643 231,736
SHAREHOLDERS' FUNDS 232,644 231,737

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bentley Grange Limited (Registered number: 06920925)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 July 2024 and were signed by:





Mr C M Moorhouse - Director


Bentley Grange Limited (Registered number: 06920925)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Bentley Grange Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Fixtures and fittings - 15% on cost
Farm Commercial Vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Bentley Grange Limited (Registered number: 06920925)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 60,000
AMORTISATION
At 1 April 2023
and 31 March 2024 60,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures Farm
Freehold Plant and and Commercial
property machinery fittings Vehicles Totals
£    £    £    £    £   
COST
At 1 April 2023 109,265 1,945 45,042 84,935 241,187
Additions - - 8,730 - 8,730
At 31 March 2024 109,265 1,945 53,772 84,935 249,917
DEPRECIATION
At 1 April 2023 - 1,831 41,029 76,062 118,922
Charge for year - 114 1,669 7,711 9,494
At 31 March 2024 - 1,945 42,698 83,773 128,416
NET BOOK VALUE
At 31 March 2024 109,265 - 11,074 1,162 121,501
At 31 March 2023 109,265 114 4,013 8,873 122,265

6. STOCKS
31/3/24 31/3/23
£    £   
Stocks 47,407 60,498

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 89 -
Other debtors 4,077 263
4,166 263

Bentley Grange Limited (Registered number: 06920925)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade creditors 38,277 25,639
Tax 592 7,524
VAT - 754
Directors' current accounts 17,205 25,996
Accrued expenses 1,995 1,991
58,069 61,904

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/24 31/3/23
value: £    £   
1 Ordinary £1 1 1