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Company Registration No. 06200448 (England and Wales)
BENTLEY ADMIN LIMITED Unaudited accounts for the year ended 30 June 2024
BENTLEY ADMIN LIMITED Unaudited accounts Contents
Page
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BENTLEY ADMIN LIMITED Company Information for the year ended 30 June 2024
Director
Deborah Louise PAGE
Company Number
06200448 (England and Wales)
Registered Office
BEAVER HOUSE PLOUGH ROAD GREAT BENTLEY COLCHESTER CO7 8LG ENGLAND
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BENTLEY ADMIN LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,200 
1,461 
Current assets
Debtors
733 
43 
Cash at bank and in hand
13,965 
10,436 
14,698 
10,479 
Creditors: amounts falling due within one year
(19,997)
(13,773)
Net current liabilities
(5,299)
(3,294)
Net liabilities
(4,099)
(1,833)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(4,109)
(1,843)
Shareholders' funds
(4,099)
(1,833)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
Deborah Louise PAGE Director Company Registration No. 06200448
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BENTLEY ADMIN LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BENTLEY ADMIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06200448. The registered office is BEAVER HOUSE PLOUGH ROAD, GREAT BENTLEY, COLCHESTER, CO7 8LG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% WDV
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
10,252 
At 30 June 2024
10,252 
Depreciation
At 1 July 2023
8,791 
Charge for the year
261 
At 30 June 2024
9,052 
Net book value
At 30 June 2024
1,200 
At 30 June 2023
1,461 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
733 
43 
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BENTLEY ADMIN LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,699 
1,408 
Trade creditors
693 
756 
Taxes and social security
9,241 
8,813 
Accruals
3,364 
2,796 
19,997 
13,773 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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