Company Registration No. 11029158 (England and Wales)
BENT HILL CATERING LIMITED
Unaudited accounts
for the year ended 31 October 2024
BENT HILL CATERING LIMITED
Unaudited accounts
Contents
BENT HILL CATERING LIMITED
Company Information
for the year ended 31 October 2024
Company Number
11029158 (England and Wales)
Registered Office
1 BENT HILL
FELIXSTOWE
IP11 7DG
UNITED KINGDOM
Accountants
CHASE Accountants Limited
8 Mayfly Close
Ipswich
Suffolk
IP8 3UE
BENT HILL CATERING LIMITED
Statement of financial position
as at 31 October 2024
Intangible assets
14,550
19,400
Cash at bank and in hand
2,883
18,647
Creditors: amounts falling due within one year
(37,566)
(11,316)
Net current assets
66,096
106,329
Total assets less current liabilities
80,646
132,929
Creditors: amounts falling due after more than one year
(79,321)
(99,173)
Called up share capital
100
100
Profit and loss account
1,225
33,656
Shareholders' funds
1,325
33,756
For the year ending 31 October 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 her 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 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 20 May 2025 and were signed on its behalf by
Miss Lisa Allen
Director
Company Registration No. 11029158
BENT HILL CATERING LIMITED
Notes to the Accounts
for the year ended 31 October 2024
BENT HILL CATERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11029158. The registered office is 1 BENT HILL, FELIXSTOWE, IP11 7DG, UNITED KINGDOM.
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:
Other tangible fixed assets
Equipment - 20% Straight Line Roof - 10% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill - 10% Straight Line
4
Intangible fixed assets
Goodwill
BENT HILL CATERING LIMITED
Notes to the Accounts
for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
7,500
18,000
6,000
31,500
Disposals
-
(2,850)
-
(2,850)
At 31 October 2024
7,500
15,150
6,000
28,650
At 1 November 2023
4,500
13,800
6,000
24,300
Charge for the year
750
3,600
-
4,350
At 31 October 2024
5,250
17,400
6,000
28,650
At 31 October 2024
2,250
(2,250)
-
-
At 31 October 2023
3,000
4,200
-
7,200
Amounts falling due within one year
Other debtors
7,481
16,619
Amounts falling due after more than one year
Other debtors
87,460
76,113
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,289
1,398
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
4,335
Taxes and social security
1,456
4,296
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Average number of employees
During the year the average number of employees was 7 (2023: 7).