2023-04-012024-03-312024-03-31false10093620BENT TREE ESTATES 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BENT TREE ESTATES LIMITED

Registered Number
10093620
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

BENT TREE ESTATES LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Geoffrey Dart
Alfred Long

Registered Address

Room 4, 1st Floor 50 Jermyn St
London
SW1Y 6LX

Registered Number

10093620 (England and Wales)
BENT TREE ESTATES LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors38,1298,601
Cash at bank and on hand-128
8,1298,729
Creditors amounts falling due within one year4(10,080)(9,696)
Net current assets (liabilities)(1,951)(967)
Total assets less current liabilities(1,951)(967)
Net assets(1,951)(967)
Capital and reserves
Called up share capital100100
Profit and loss account(2,051)(1,067)
Shareholders' funds(1,951)(967)
The financial statements were approved and authorised for issue by the Board of Directors on 15 November 2024, and are signed on its behalf by:
Geoffrey Dart
Director
Registered Company No. 10093620
BENT TREE ESTATES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Trade and other debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year33
3.Debtors: amounts due within one year

2024

2023

££
Amounts owed by group undertakings8,1298,601
Total8,1298,601
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts4-
Amounts owed to related parties9,5769,336
Accrued liabilities and deferred income500360
Total10,0809,696
5.Share capital
The company has issued share capital of 100 ordinary shares of £1 each. There have been no changes in the year.