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REGISTERED NUMBER: 11213981 (England and Wales)















Bentleys Dog Groomers Petersfield Ltd

Financial Statements for the Period 1st March 2023 to 31st March 2024






Bentleys Dog Groomers Petersfield Ltd (Registered number: 11213981)

Contents of the Financial Statements
for the Period 1st March 2023 to 31st March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bentleys Dog Groomers Petersfield Ltd

Company Information
for the Period 1st March 2023 to 31st March 2024







DIRECTOR: Miss S E Hill





REGISTERED OFFICE: 24 Amethyst Grove
Waterlooville
Hampshire
PO7 8SG





REGISTERED NUMBER: 11213981 (England and Wales)





ACCOUNTANTS: Sheen Stickland
Chartered Accountants
The Engine House
77 Station Road
Petersfield
Hampshire
GU32 3FQ

Bentleys Dog Groomers Petersfield Ltd (Registered number: 11213981)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,143 591

CURRENT ASSETS
Debtors 5 20,901 23,300
Cash at bank 3,114 7,463
24,015 30,763
CREDITORS
Amounts falling due within one year 6 89,776 121,844
NET CURRENT LIABILITIES (65,761 ) (91,081 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(62,618

)

(90,490

)

CREDITORS
Amounts falling due after more than
one year

7

60,420

27,255
NET LIABILITIES (123,038 ) (117,745 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (123,138 ) (117,845 )
(123,038 ) (117,745 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2024 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.

Bentleys Dog Groomers Petersfield Ltd (Registered number: 11213981)

Balance Sheet - continued
31st March 2024


The 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.

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





Miss S E Hill - Director


Bentleys Dog Groomers Petersfield Ltd (Registered number: 11213981)

Notes to the Financial Statements
for the Period 1st March 2023 to 31st March 2024


1. STATUTORY INFORMATION

Bentleys Dog Groomers Petersfield Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Bentleys Dog Groomers Petersfield Ltd (Registered number: 11213981)

Notes to the Financial Statements - continued
for the Period 1st March 2023 to 31st March 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st March 2023 1,869
Additions 3,600
At 31st March 2024 5,469
DEPRECIATION
At 1st March 2023 1,278
Charge for period 1,048
At 31st March 2024 2,326
NET BOOK VALUE
At 31st March 2024 3,143
At 28th February 2023 591

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Other debtors 40 2,300

Amounts falling due after more than one year:
Amounts owed by joint ventures 20,861 21,000

Aggregate amounts 20,901 23,300

Bentleys Dog Groomers Petersfield Ltd (Registered number: 11213981)

Notes to the Financial Statements - continued
for the Period 1st March 2023 to 31st March 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,637 1,794
Taxation and social security 19,156 -
Other creditors 65,983 120,050
89,776 121,844

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Amounts owed to joint ventures 60,420 27,255