Company Registration No. 10099827 (England and Wales)
John Bentham Limited
Unaudited accounts
for the year ended 30 April 2019
John Bentham Limited
Unaudited accounts
Contents
John Bentham Limited
Company Information
for the year ended 30 April 2019
Director
Charles Lindsay Bentham
Company Number
10099827 (England and Wales)
Registered Office
18 The Keep
Blackheath
London
SE3 0AF
United Kingdom
John Bentham Limited
Statement of financial position
as at 30 April 2019
Cash at bank and in hand
1
74,429
Creditors: amounts falling due within one year
(5,853)
(11,511)
Net current assets
40,611
63,578
Total assets less current liabilities
40,611
63,578
Creditors: amounts falling due after more than one year
(10,193)
-
Called up share capital
1
-
Profit and loss account
30,417
63,578
Shareholders' funds
30,418
63,578
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 31 January 2020.
Charles Lindsay Bentham
Director
Company Registration No. 10099827
John Bentham Limited
Notes to the Accounts
for the year ended 30 April 2019
John Bentham Limited is a private company, limited by shares, registered in England and Wales, registration number 10099827. The registered office is 18 The Keep, Blackheath, London, SE3 0AF, 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.
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
3,003
10,181
Loans from directors
-
(5,499)
6
Creditors: amounts falling due after more than one year
2019
2018
Taxes and social security
10,193
-
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
