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Registered Number: 12990018
England and Wales

 

 

 

BENTLEY'Z BARBER LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BENTLEY'Z BARBER LTD for the year ended 30 November 2023.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BENTLEY'Z BARBER LTD for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of BENTLEY'Z BARBER LTD, as a body, in accordance with the terms of our engagement letter dated 01 December 2022. Our work has been undertaken solely to prepare for your approval the accounts of BENTLEY'Z BARBER LTD and state those matters that we have agreed to state to the Board of Directors of BENTLEY'Z BARBER LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BENTLEY'Z BARBER LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BENTLEY'Z BARBER LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BENTLEY'Z BARBER LTD . You consider that BENTLEY'Z BARBER LTD 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 accounts of BENTLEY'Z BARBER LTD . 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 accounts 30 November 2023.





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PHS Associates Acc & Co Ltd

223
St. Albans Road
Watford
WD24 5BH
22 November 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 29,822    18,750 
29,822    18,750 
Current assets      
Debtors 4,508    11,776 
Cash at bank and in hand 1,031    528 
5,539    12,304 
Creditors: amount falling due within one year (12,881)   (15,128)
Net current assets (7,342)   (2,824)
 
Total assets less current liabilities 22,480    15,926 
Creditors: amount falling due after more than one year (11,440)  
Net assets 11,040    15,926 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 10,940    15,826 
Shareholders' funds 11,040    15,926 
 


For the year ended 30 November 2023 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 director acknowledges 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 22 November 2024 and were signed by:


-------------------------------
KHOGIANIWAL Rafiullah
Director
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General Information
BENTLEY'Z BARBER LTD is a private company, limited by shares, registered in England and Wales, registration number 12990018, registration address 43 High Street, Bushey Hertfordshire, Hertfordshire, WD23 1BD.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Plant and Machinery 20% Straight Line
Motor Vehicles 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 December 2022 18,750      18,750 
Additions   15,740    15,740 
Disposals    
At 30 November 2023 18,750    15,740    34,490 
Depreciation
At 01 December 2022    
Charge for year 3,750    918    4,668 
On disposals    
At 30 November 2023 3,750    918    4,668 
Net book values
Closing balance as at 30 November 2023 15,000    14,822    29,822 
Opening balance as at 01 December 2022 18,750      18,750 


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