BENTLEYSGARAGE LTD

Company Registration Number:
08076942 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BENTLEYSGARAGE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BENTLEYSGARAGE LTD

Company Information

for the Period Ended 31 May 2024




Director: Patrick Keating
Secretary: Patrick Keating
Registered office: 11
Collum Avenue
Ashby
Scunthorpe
DN16 2EU
Company Registration Number: 08076942 (England and Wales)

BENTLEYSGARAGE LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Motor Repairs & Sales

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Patrick Keating

Secretary
Patrick Keating

This report was approved by the board of directors on 19 January 2025
And Signed On Behalf Of The Board By:

Name: Patrick Keating
Status: Director

BENTLEYSGARAGE LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 75,364 81,635
Cost of sales ( 44,072 ) ( 34,065 )
Gross Profit or (Loss) 31,292 47,570
Administrative Expenses ( 34,139 ) ( 26,686 )
Operating Profit or (Loss) ( 2,847 ) 20,884
Interest Payable and Similar Charges ( 246 ) ( 214 )
Profit or (Loss) Before Tax ( 3,093 ) 20,670
Tax on Profit ( 0 ) ( 2,423 )
Profit or (Loss) for Period ( 3,093 ) 18,247

The notes form part of these financial statements

BENTLEYSGARAGE LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,777 3,703
Total fixed assets: 2,777 3,703
Current assets
Stocks: 1,000 1,000
Debtors: 5 995 845
Cash at bank and in hand: 37,101 34,976
Total current assets: 39,096 36,821
Net current assets (liabilities): 39,096 36,821
Total assets less current liabilities: 41,873 40,524
Creditors: amounts falling due after more than one year: 6 ( 27,050 ) ( 22,608 )
Total net assets (liabilities): 14,823 17,916

The notes form part of these financial statements

BENTLEYSGARAGE LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 14,813 17,906
Shareholders funds: 14,823 17,916

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 January 2025
And Signed On Behalf Of The Board By:

Name: Patrick Keating
Status: Director

The notes form part of these financial statements

BENTLEYSGARAGE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BENTLEYSGARAGE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    Director Only

BENTLEYSGARAGE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

BENTLEYSGARAGE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2023 18,961 18,961
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 18,961 18,961
Depreciation
At 01 June 2023 15,258 15,258
Charge for year 926 926
On disposals - -
Other adjustments - -
At 31 May 2024 16,184 16,184
Net book value
At 31 May 2024 2,777 2,777
At 31 May 2023 3,703 3,703

BENTLEYSGARAGE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Trade debtors 995 845
Total 995 845

BENTLEYSGARAGE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 27,050 22,608
Total 27,050 22,608