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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
Page
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BENT HILL CATERING LIMITED Company Information for the year ended 31 October 2024
Director
Miss Lisa Allen
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
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BENT HILL CATERING LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
14,550 
19,400 
Tangible assets
- 
7,200 
14,550 
26,600 
Current assets
Inventories
3,000 
3,000 
Debtors
97,779 
95,998 
Cash at bank and in hand
2,883 
18,647 
103,662 
117,645 
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)
Net assets
1,325 
33,756 
Capital and reserves
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
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BENT HILL CATERING LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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:
Other tangible fixed assets
Equipment - 20% Straight Line Roof - 10% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill - 10% Straight Line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
48,500 
At 31 October 2024
48,500 
Amortisation
At 1 November 2023
29,100 
Charge for the year
4,850 
At 31 October 2024
33,950 
Net book value
At 31 October 2024
14,550 
At 31 October 2023
19,400 
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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 
Depreciation
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 
Net book value
At 31 October 2024
2,250 
(2,250)
- 
- 
At 31 October 2023
3,000 
4,200 
- 
7,200 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,481 
16,619 
Amounts falling due after more than one year
Trade debtors
2,838 
3,266 
Other debtors
87,460 
76,113 
90,298 
79,379 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,712 
9,918 
Taxes and social security
1,289 
1,398 
Other creditors
23,565 
- 
37,566 
11,316 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
77,865 
90,542 
Obligations under finance leases and hire purchase contracts
- 
4,335 
Taxes and social security
1,456 
4,296 
79,321 
99,173 
9
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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