Bentley Electrical Services Limited 09894718 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of the provision of electrical services Digita Accounts Production Advanced 6.30.9574.0 true 09894718 2022-12-01 2023-11-30 09894718 2023-11-30 09894718 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09894718 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09894718 bus:Micro-entities 2022-12-01 2023-11-30 09894718 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09894718 bus:FilletedAccounts 2022-12-01 2023-11-30 09894718 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09894718 bus:RegisteredOffice 2022-12-01 2023-11-30 09894718 bus:Director1 2022-12-01 2023-11-30 09894718 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09894718 countries:AllCountries 2022-12-01 2023-11-30 09894718 2021-12-01 2022-11-30 09894718 2022-11-30 09894718 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 09894718 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09894718

Bentley Electrical Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Bentley Electrical Services Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Bentley Electrical Services Limited

Company Information

Director

Mrs Sharon Bentley

Registered office

344 Wakefield Road
Barnsley
South Yorkshire
S71 1TH

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Bentley Electrical Services Limited

Director's Report for the Year Ended 30 November 2023

The director presents her report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Sharon Bentley

Small companies provision statement

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

Approved and authorised by the director on 28 August 2024
 

.........................................
Mrs Sharon Bentley
Director

 

Bentley Electrical Services Limited

(Registration number: 09894718)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

7,575

11,401

Current assets

1,550

10,068

Prepayments and accrued income

175

159

Creditors: Amounts falling due within one year

(15,453)

(28,342)

Net current liabilities

(13,728)

(18,115)

Total assets less current liabilities

(6,153)

(6,714)

Creditors: Amounts falling due after more than one year

(2,063)

(4,313)

Accruals and deferred income

(744)

(474)

 

(8,960)

(11,501)

Capital and reserves

(8,960)

(11,501)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
344 Wakefield Road
Barnsley
South Yorkshire
S71 1TH
United Kingdom

These financial statements were authorised for issue by the director on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial 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.

Director's responsibilities:

 

Bentley Electrical Services Limited

(Registration number: 09894718)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2024
 

.........................................
Mrs Sharon Bentley
Director