Company Registration No. 04502254 (England and Wales)
Bentley House Properties Ltd
Unaudited accounts
for the year ended 30 April 2019
Bentley House Properties Ltd
Unaudited accounts
Contents
Bentley House Properties Ltd
Company Information
for the year ended 30 April 2019
Company Number
04502254 (England and Wales)
Registered Office
Bentley House
The Green
Great Bentley
Essex
CO7 8PJ
Accountants
Aldertons Accountants
Oak House
2 Woodward Close
Ipswich
IP2 0EA
Bentley House Properties Ltd
Statement of financial position
as at
30 April 2019
Tangible assets
253,781
253,781
Cash at bank and in hand
9,831
33,769
Creditors: amounts falling due within one year
(219,581)
(251,647)
Net current liabilities
(209,750)
(216,952)
Called up share capital
1
1
Profit and loss account
44,030
36,828
Shareholders' funds
44,031
36,829
For the year ending 30 April 2019 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 his 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.
Approved by the Board on 29 August 2019.
G J H Owens
Director
Company Registration No. 04502254
Bentley House Properties Ltd
Notes to the Accounts
for the year ended 30 April 2019
Bentley House Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 04502254. The registered office is Bentley House, The Green, Great Bentley, Essex, CO7 8PJ.
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:
Land & buildings
No depreciation is provided.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2018
253,781
1,308
255,089
At 30 April 2019
253,781
1,308
255,089
At 1 May 2018
-
1,308
1,308
At 30 April 2019
-
1,308
1,308
At 30 April 2019
253,781
-
253,781
At 30 April 2018
253,781
-
253,781
Bentley House Properties Ltd
Notes to the Accounts
for the year ended 30 April 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
1,681
1,683
Other creditors
217,639
249,703
7
Average number of employees
During the year the average number of employees was 0 (2018: 1).