Company Registration No. 9002578 (England and Wales)
Bentley Cleaning & Maintenance Limited
Unaudited accounts
for the year ended 30 April 2024
Bentley Cleaning & Maintenance Limited
Unaudited accounts
Contents
Bentley Cleaning & Maintenance Limited
Company Information
for the year ended 30 April 2024
Company Number
9002578 (England and Wales)
Registered Office
The Old Barn, Anchorage Lane
Sprotbrough
Doncaster
South Yorkshire
DN5 8DT
England
Accountants
Campbell and Stenton Accountancy
The Old Barn, Anchorage Lane
Sprotbrough
Doncaster
South Yorkshire
DN5 8DT
Bentley Cleaning & Maintenance Limited
Accountants' report
Accountants' report to the director of Bentley Cleaning & Maintenance Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Bentley Cleaning & Maintenance Limited for the year ended
30 April 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bentley Cleaning & Maintenance Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Bentley Cleaning & Maintenance Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bentley Cleaning & Maintenance Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bentley Cleaning & Maintenance Limited 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 Cleaning & Maintenance Limited. You consider that Bentley Cleaning & Maintenance Limited 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 Cleaning & Maintenance Limited. 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.
Campbell and Stenton Accountancy
The Old Barn, Anchorage Lane
Sprotbrough
Doncaster
South Yorkshire
DN5 8DT
15 January 2025
Bentley Cleaning & Maintenance Limited
Statement of financial position
as at 30 April 2024
Tangible assets
2,000
2,663
Cash at bank and in hand
1,871
1,172
Creditors: amounts falling due within one year
(4,820)
(5,343)
Net current liabilities
(1,792)
(2,524)
Called up share capital
100
100
Profit and loss account
108
39
Shareholders' funds
208
139
For the year ending 30 April 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 January 2025 and were signed on its behalf by
Alexander Murray
Director
Company Registration No. 9002578
Bentley Cleaning & Maintenance Limited
Notes to the Accounts
for the year ended 30 April 2024
Bentley Cleaning & Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 9002578. The registered office is The Old Barn, Anchorage Lane, Sprotbrough, Doncaster, South Yorkshire, DN5 8DT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).