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REGISTERED NUMBER: 11806137 (England and Wales)















Unaudited Financial Statements for the Period 1 April 2023 to 30 March 2024

for

Neil Bentley Building Limited

Neil Bentley Building Limited (Registered number: 11806137)






Contents of the Financial Statements
for the Period 1 April 2023 to 30 March 2024




Page

Balance Sheet 1


Neil Bentley Building Limited (Registered number: 11806137)

Balance Sheet
30 March 2024

30.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 3,915 246

CURRENT ASSETS 210,172 183,698

CREDITORS
Amounts falling due within one year (46,946 ) (59,888 )
NET CURRENT ASSETS 163,226 123,810
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,141

124,056

CREDITORS
Amounts falling due after more than one
year

27,200

27,200
NET ASSETS 139,941 96,856

CAPITAL AND RESERVES 139,941 96,856

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Neil Bentley Building Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11806137

Registered office: 55 Fountain Street
Morley
Leeds
West Yorkshire
LS27 0AA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

Neil Bentley Building Limited (Registered number: 11806137)

Balance Sheet - continued
30 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 March 2024 and the year ended 31 March 2023:

30.3.24 31.3.23
£    £   
N C Bentley
Balance outstanding at start of period 92,173 92,841
Amounts advanced 20,225 19,832
Amounts repaid (18,180 ) (20,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 94,218 92,173



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 March 2025 and were signed by:





N C Bentley - Director