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Registered Number: 14644289
England and Wales

 

 

 

BENTLEY MANOR LIMITED


Abridged Accounts
 


Period of accounts

Start date: 06 February 2023

End date: 29 February 2024
Accountants report

You consider that the company is exempt from an audit for the year ended 29 February 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

RCi Chartered Accountants and Business Advisors

Windsor House
9-15 Adelaide Street
Luton
LU1 5BJ
30 November 2024
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 33,300 
33,300 
Current assets    
Stocks 2,215 
Cash at bank and in hand 48,516 
50,731 
Creditors: amount falling due within one year (53,446)
Net current assets (2,715)
 
Total assets less current liabilities 30,585 
Net assets 30,585 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 30,485 
Shareholders' funds 30,585 
 


For the period ended 29 February 2024 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 period 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 30 November 2024 and were signed by:


-------------------------------
Mohammed Akhtar Hussain
Director
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General Information
Bentley Manor Limited is a private company, limited by shares, registered in England and Wales, registration number 14644289, registration address Windsor House 9-15, Adelaide Street, Luton, Bedfordshire, LU1 5BJ. The trading address of the company is 100a, Widney Road, Bentley Heath, Solihull, West Midlands, B93 9BN.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
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
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:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 5.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 06 February 2023    
Additions 22,000    15,000    37,000 
Disposals    
At 29 February 2024 22,000    15,000    37,000 
Depreciation
At 06 February 2023    
Charge for period 2,200    1,500    3,700 
On disposals    
At 29 February 2024 2,200    1,500    3,700 
Net book values
Closing balance as at 29 February 2024 19,800    13,500    33,300 
Opening balance as at 06 February 2023    


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