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REGISTERED NUMBER: 13707926 (England and Wales)





















BENTLEYS BOUTIQUE LTD

Report of the Directors and

Unaudited Financial Statements

for the Year Ended 31 October 2023






BENTLEYS BOUTIQUE LTD (REGISTERED NUMBER: 13707926)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


BENTLEYS BOUTIQUE LTD

Company Information
for the Year Ended 31 October 2023







DIRECTORS: Ms C L Parker
Ms E L G Parker





SECRETARY:





REGISTERED OFFICE: 3 Heathland
Ystrad Mynach
Hengoed
CF82 7AZ





REGISTERED NUMBER: 13707926 (England and Wales)





ACCOUNTANTS: Small Office Solutions
Greenways,
26 Forge Lane,
Bassaleg,
Newport
South Wales
NP10 8NG

BENTLEYS BOUTIQUE LTD (REGISTERED NUMBER: 13707926)

Report of the Directors
for the Year Ended 31 October 2023

The directors present their report with the financial statements of the company for the year ended 31 October 2023.

DIRECTORS
Ms C L Parker has held office during the whole of the period from 1 November 2022 to the date of this report.

Other changes in directors holding office are as follows:

Ms E L G Parker - appointed 19 July 2023

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Ms C L Parker - Director


29 July 2024

BENTLEYS BOUTIQUE LTD (REGISTERED NUMBER: 13707926)

Income Statement
for the Year Ended 31 October 2023

Period
27.10.21
Year Ended to
31.10.23 31.10.22
£    £   

TURNOVER 19,086 10,533

Cost of sales 1,580 732
GROSS PROFIT 17,506 9,801

Administrative expenses 23,566 9,804
OPERATING LOSS and
LOSS BEFORE TAXATION (6,060 ) (3 )

Tax on loss - -
LOSS FOR THE FINANCIAL YEAR (6,060 ) (3 )

BENTLEYS BOUTIQUE LTD (REGISTERED NUMBER: 13707926)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £   
CURRENT ASSETS
Cash at bank 2,983 1,796

CREDITORS
Amounts falling due within one year 4 2,982 250
NET CURRENT ASSETS 1 1,546
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

1,546

CREDITORS
Amounts falling due after more than one year 5 7,264 2,749
NET LIABILITIES (7,263 ) (1,203 )

RESERVES
Retained earnings (7,263 ) (1,203 )
(7,263 ) (1,203 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by Carys Parker the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





Ms C L Parker - Director


BENTLEYS BOUTIQUE LTD (REGISTERED NUMBER: 13707926)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Bentleys Boutique LTD 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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 442 250
Taxation and social security 2,540 -
2,982 250

BENTLEYS BOUTIQUE LTD (REGISTERED NUMBER: 13707926)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Other creditors 7,264 2,749