Company registration number 00766592 (England and Wales)
BENTLEY RESTAURANTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
BENTLEY RESTAURANTS LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
20,896
23,254
Current assets
494,354
511,177
Prepayments and accrued income
31,079
27,358
Creditors: amounts falling due within one year
(73,266)
(94,312)
Net current assets
452,167
444,223
Total assets less current liabilities
473,063
467,477
Net assets
473,063
467,477
Capital and reserves
473,063
467,477
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end, the directors owed £161,308 (2022: £74,283) to the company.
Total amounts of £279,434 and £192,409 were advanced and repaid during the year.
Interest is charged on this loan at 2% per annum.
2
Financial commitments, guarantees and contingencies
At the reporting end date, the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £670,625 (2022: £18,125).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
10
11
Bentley Restaurants Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 150 Huntingdon Road, Cambridge, CB3 0LB.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
BENTLEY RESTAURANTS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 3 September 2024
..............................................
D R Benedetto
Director
Company registration number 00766592 (England and Wales)