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Company Registration No. 9858544 (England and Wales)
CHRIS BENT LTD Unaudited accounts for the year ended 30 November 2023
CHRIS BENT LTD Unaudited accounts Contents
Page
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CHRIS BENT LTD Company Information for the year ended 30 November 2023
Director
Mr C Bent
Company Number
9858544 (England and Wales)
Registered Office
67 Norfolk Street Springfield Wigan Lancashire WN6 7BJ England
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CHRIS BENT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,250 
Current assets
Debtors
31,002 
29,387 
Cash at bank and in hand
3,408 
4,251 
34,410 
33,638 
Creditors: amounts falling due within one year
(9,055)
(8,993)
Net current assets
25,355 
24,645 
Total assets less current liabilities
25,355 
25,895 
Creditors: amounts falling due after more than one year
(5,596)
(7,773)
Net assets
19,759 
18,122 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,659 
18,022 
Shareholders' funds
19,759 
18,122 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 August 2024 and were signed on its behalf by
Mr C Bent Director Company Registration No. 9858544
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CHRIS BENT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CHRIS BENT LTD is a private company, limited by shares, registered in England and Wales, registration number 9858544. The registered office is 67 Norfolk Street, Springfield, Wigan, Lancashire, WN6 7BJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
5,000 
At 30 November 2023
5,000 
Depreciation
At 1 December 2022
3,750 
Charge for the year
1,250 
At 30 November 2023
5,000 
Net book value
At 30 November 2023
- 
At 30 November 2022
1,250 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
451 
451 
Trade debtors
3,509 
2,283 
Other debtors
27,042 
26,653 
31,002 
29,387 
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CHRIS BENT LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
830 
827 
Taxes and social security
7,188 
7,514 
Other creditors
1,037 
652 
9,055 
8,993 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,596 
7,773 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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