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Company registration number: 09485095
The Bentley Way Association Limited
Company limited by guarantee
Unaudited filleted financial statements
31 March 2024
The Bentley Way Association Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
The Bentley Way Association Limited
Company limited by guarantee
Directors and other information
Directors
V Joseph
A Khakhria
N Sanghrajka
K Shah
D Dharmarajah
D Okin
Company number 09485095
Registered office 2 Bentley Way
Stanmore
HA7 3RP
Accountants Passer & Co
20 Sunningdale Close
Stanmore
HA7 3QL
The Bentley Way Association Limited
Company limited by guarantee
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of The Bentley Way Association Limited
Year ended 31 March 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Passer & Co
20 Sunningdale Close
Stanmore
HA7 3QL
9 October 2024
The Bentley Way Association Limited
Company limited by guarantee
Statement of financial position
31 March 2024
2024 2023
Note £ £ £ £
Current assets
Debtors 5 2,250 950
Cash at bank and in hand 95,359 83,132
_______ _______
97,609 84,082
Creditors: amounts falling due
within one year 6 ( 1,190) -
_______ _______
Net current assets 96,419 84,082
_______ _______
Total assets less current liabilities 96,419 84,082
_______ _______
Net assets 96,419 84,082
_______ _______
Capital and reserves
Profit and loss account 96,419 84,082
_______ _______
Members funds 96,419 84,082
_______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 09 October 2024 , and are signed on behalf of the board by:
V Joseph A Khakhria
Director Director
Company registration number: 09485095
The Bentley Way Association Limited
Company limited by guarantee
Notes to the financial statements
Year ended 31 March 2024
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 2 Bentley Way, Stanmore, HA7 3RP.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover represents annual subscriptions receivable from residents.
4. Limited by guarantee
The company is limited by guarantee of members and does not have a share capital. The liability of members is limited to £1.'
5. Debtors
2024 2023
£ £
Unpaid service charges 2,250 950
_______ _______
6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 1,140 -
Service charges paid in advance 50 -
_______ _______
1,190 -
_______ _______