1 May 2023 false No description of principal activity Taxfiler 2024.6 9002578business:PrivateLimitedCompanyLtd2023-05-012024-04-30 90025782023-04-30 90025782023-05-012024-04-30 9002578business:AuditExemptWithAccountantsReport2023-05-012024-04-30 9002578business:AbridgedAccounts2023-05-012024-04-30 90025782024-04-30 9002578business:Director12023-05-012024-04-30 9002578business:RegisteredOffice2023-05-012024-04-30 90025782023-04-30 9002578core:WithinOneYear2024-04-30 9002578core:WithinOneYear2023-04-30 9002578core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 9002578core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 9002578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 9002578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 9002578core:PreviouslyStatedAmount2024-04-30 9002578core:PreviouslyStatedAmount2023-04-30 9002578business:SmallEntities2023-05-012024-04-30 9002578countries:EnglandWales2023-05-012024-04-30 9002578core:PlantMachinery2023-05-012024-04-30 9002578core:MotorVehicles2023-05-012024-04-30 9002578core:ComputerEquipment2023-05-012024-04-30 90025782022-05-012023-04-30 iso4217:GBP xbrli:pure
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
Page
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Bentley Cleaning & Maintenance Limited Company Information for the year ended 30 April 2024
Director
Alexander Murray
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
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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
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Bentley Cleaning & Maintenance Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,000 
2,663 
Current assets
Inventories
150 
150 
Debtors
1,007 
1,497 
Cash at bank and in hand
1,871 
1,172 
3,028 
2,819 
Creditors: amounts falling due within one year
(4,820)
(5,343)
Net current liabilities
(1,792)
(2,524)
Net assets
208 
139 
Capital and reserves
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
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Bentley Cleaning & Maintenance Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
17,721 
At 30 April 2024
17,721 
Depreciation
At 1 May 2023
15,058 
Charge for the year
663 
At 30 April 2024
15,721 
Net book value
At 30 April 2024
2,000 
At 30 April 2023
2,663 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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