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Registered Number: 09991148
England and Wales

 

 

 

BENTLEY ESTATES LONDON LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 56,773    56,773 
56,773    56,773 
Current assets      
Debtors: amounts falling due within one year 42,887    42,887 
Cash at bank and in hand 925    2,958 
43,812    45,845 
Creditors: amount falling due within one year (155,062)   (150,706)
Net current assets (111,250)   (104,861)
 
Total assets less current liabilities (54,477)   (48,088)
Creditors: amount falling due after more than one year (28,905)   (33,651)
Net assets (83,382)   (81,739)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (83,482)   (81,839)
Shareholders' funds (83,382)   (81,739)
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 September 2024 and were signed by:


-------------------------------
Ziaur Rahman
Director
1
General Information
BENTLEY ESTATES LONDON LIMITED is a private company, limited by shares, registered in England and Wales England and Wales, registration number 09991148, registration address Ground Floor, 48 White Horse Road, London, E1 0ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sale taxes.
Cost of sales
Cost of Sale is measured at the fair value of the consideration paid or payable, excluding discounts, rebates and other sale taxes.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis.
Land and Buildings 0% Reducing Balance
2.

Staff Costs

2024
£
  2023
£
Wages and salaries   2,917 
  2,917 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
4.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 March 2023 56,773    56,773 
Additions  
Disposals  
At 29 February 2024 56,773    56,773 
Depreciation
At 01 March 2023  
Charge for year  
On disposals  
At 29 February 2024  
Net book values
Closing balance as at 29 February 2024 56,773    56,773 
Opening balance as at 01 March 2023 56,773    56,773 


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