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REGISTERED NUMBER: 12366475 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31st December 2023

for

BEMTOLI LIMITED

BEMTOLI LIMITED (REGISTERED NUMBER: 12366475)






Contents of the Financial Statements
for the year ended 31st December 2023




Page

Statement of Financial Position 1

Chartered Accountants' Report 3

BEMTOLI LIMITED (REGISTERED NUMBER: 12366475)

Statement of Financial Position
31st December 2023

31.12.23 31.12.22
£    £   
CURRENT ASSETS 15,775 19,238

CREDITORS
Amounts falling due within one year (3,193 ) (3,056 )
NET CURRENT ASSETS 12,582 16,182
TOTAL ASSETS LESS CURRENT LIABILITIES 12,582 16,182

CREDITORS
Amounts falling due after more than one
year

15,162

18,069
NET LIABILITIES (2,580 ) (1,887 )

CAPITAL AND RESERVES (2,580 ) (1,887 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bemtoli Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12366475

Registered office: Suffolk House
George Street
Croydon
Surrey
CR0 0YN

From 6 September 2020 the company ceased trading and became dormant.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

BEMTOLI LIMITED (REGISTERED NUMBER: 12366475)

Statement of Financial Position - continued
31st December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2023 and 31st December 2022:

31.12.23 31.12.22
£    £   
Mrs L N Akiri
Balance outstanding at start of year 18,977 22,757
Amounts advanced 15,775 18,977
Amounts repaid (18,977 ) (22,757 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,775 18,977



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18th September 2024 and were signed by:





Mrs L N Akiri - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Bemtoli Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bemtoli Limited for the year ended 31st December 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Bemtoli Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bemtoli Limited and state those matters that we have agreed to state to the director of Bemtoli Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bemtoli Limited and its director for our work or for this report.

It is your duty to ensure that Bemtoli Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Bemtoli Limited. You consider that Bemtoli Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bemtoli Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Simpson Wreford & Partners
Chartered Accountants
Suffolk House
George Street
Croydon
Surrey
CR0 0YN


Date: .............................................