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Registration number: 07373143

Bentley Solicitors Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Bentley Solicitors Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

3 to 5

 

Bentley Solicitors Limited

(Registration number: 07373143)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

3,116

2,846

Current assets

 

Stocks

13,185

13,185

Debtors

5

47,744

52,194

Cash at bank and in hand

 

34,768

16,294

 

95,697

81,673

Creditors: Amounts falling due within one year

6

(29,471)

(18,751)

Net current assets

 

66,226

62,922

Net assets

 

69,342

65,768

Capital and reserves

 

Called up share capital

2

2

Profit and loss account

69,340

65,766

Shareholders' funds

 

69,342

65,768

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors' Report has been taken.

 

Bentley Solicitors Limited

(Registration number: 07373143)
Balance Sheet as at 30 April 2024

Approved and authorised by the Board on 2 September 2024 and signed on its behalf by:
 

.........................................
Mr SP Markham
Director

.........................................
Mr G Andrews
Director

 

Bentley Solicitors Limited

Notes to the Financial Statements for the Year Ended 30 April 2024

1

General information

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

The address of its registered office is:
Stapeley Coach House
London Road
Stapeley
Nantwich
Cheshire
CW5 7JW

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Tax

The tax expense for the period comprises current tax.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

25% on cost

Computer Equipment

33% on cost

 

Bentley Solicitors Limited

Notes to the Financial Statements for the Year Ended 30 April 2024

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 May 2023

48,217

48,217

Additions

3,233

3,233

At 30 April 2024

51,450

51,450

Depreciation

At 1 May 2023

45,371

45,371

Charge for the year

2,963

2,963

At 30 April 2024

48,334

48,334

Carrying amount

At 30 April 2024

3,116

3,116

At 30 April 2023

2,846

2,846

5

Debtors

2024
£

2023
£

Trade debtors

45,285

44,458

Other debtors

2,459

7,736

47,744

52,194

 

Bentley Solicitors Limited

Notes to the Financial Statements for the Year Ended 30 April 2024

6

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Taxation and social security

 

1,327

174

Other creditors

 

28,144

18,577

 

29,471

18,751