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COMPANY REGISTRATION NUMBER: 06746764
Bentley Consulting Limited
Filleted Unaudited Financial Statements
31 December 2023
Bentley Consulting Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Current assets
46,024
44,213
Creditors: amounts falling due within one year
19,451
16,256
--------
--------
Net current assets
26,573
27,957
--------
--------
Total assets less current liabilities
26,573
27,957
Accruals and deferred income
1,340
637
--------
--------
25,233
27,320
--------
--------
Capital and reserves
25,233
27,320
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M B Jackson
( 322)
( 361,527)
361,244
( 605)
----
---------
---------
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M B Jackson
( 837)
( 311,925)
312,440
( 322)
----
---------
---------
----
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2024 , and are signed on behalf of the board by:
Mr M B Jackson
Director
Company registration number: 06746764
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr. Bicester, Oxon, OX26 1TD.