Company registration number:
09485095
The Bentley Way Association Limited
Company limited by guarantee
Unaudited filleted financial statements
31 March 2025
The Bentley Way Association Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
The Bentley Way Association Limited
Company limited by guarantee
Directors and other information
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Directors |
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V Joseph |
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A Khakhria |
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N Sanghrajka |
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K Shah |
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D Dharmarajah |
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D Okin |
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Company number |
09485095 |
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Registered office |
20 Sunningdale Close |
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Stanmore |
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HA7 3QL |
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Accountants |
Passer & Co |
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20 Sunningdale Close |
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Stanmore |
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HA7 3QL |
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The Bentley Way Association Limited
Company limited by guarantee
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of The Bentley Way Association Limited
Year ended 31 March 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Passer & Co
20 Sunningdale Close
Stanmore
HA7 3QL
5 June 2025
The Bentley Way Association Limited
Company limited by guarantee
Statement of financial position
31 March 2025
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2025 |
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2024 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Debtors |
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5 |
1,000 |
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2,250 |
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Cash at bank and in hand |
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85,664 |
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95,359 |
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_______ |
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_______ |
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86,664 |
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97,609 |
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Creditors: amounts falling due |
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within one year |
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6 |
- |
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(
1,190) |
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_______ |
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Net current assets |
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86,664 |
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96,419 |
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_______ |
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Total assets less current liabilities |
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86,664 |
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96,419 |
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_______ |
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Net assets |
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86,664 |
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96,419 |
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Capital and reserves |
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Profit and loss account |
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86,664 |
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96,419 |
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_______ |
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Members funds |
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86,664 |
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96,419 |
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_______ |
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
05 June 2025
, and are signed on behalf of the board by:
V Joseph
A Khakhria
Director
Director
Company registration number:
09485095
The Bentley Way Association Limited
Company limited by guarantee
Notes to the financial statements
Year ended 31 March 2025
1.
General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 20 Sunningdale Close, Stanmore, HA7 3QL.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover represents annual subscriptions receivable from residents.
4.
Limited by guarantee
The company is limited by guarantee of members and does not have a share capital. The liability of members is limited to £1.'
5.
Debtors
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2025 |
2024 |
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£ |
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Unpaid service charges |
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1,000 |
2,250 |
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_______ |
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6.
Creditors: amounts falling due within one year
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2025 |
2024 |
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£ |
£ |
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Trade creditors |
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1,140 |
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Service charges paid in advance |
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50 |
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_______ |
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- |
1,190 |
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_______ |
_______ |
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