Bentinck House Limited - Accounts to registrar (filleted) - small 18.2

Bentinck House Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC658183 (Scotland)















Unaudited Financial Statements for the Period 24 March 2020 to 31 March 2021

for

Bentinck House Limited

Bentinck House Limited (by shares) (Registered number: SC658183)






Contents of the Financial Statements
for the Period 24 March 2020 to 31 March 2021




Page

Company Information 1

Balance Sheet 2


Bentinck House Limited (by shares)

Company Information
for the Period 24 March 2020 to 31 March 2021







DIRECTOR: Miss L K Tennant





REGISTERED OFFICE: Douglas Home & Co
41 Charlotte Square
Edinburgh
EH2 4HQ





BUSINESS ADDRESS: 133 Bentinck Drive
Troon
Ayrshire
KA10 6JB





REGISTERED NUMBER: SC658183 (Scotland)





ACCOUNTANTS: Douglas Home & Co Ltd
Chartered Accountants
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

Bentinck House Limited (by shares) (Registered number: SC658183)

Balance Sheet
31 March 2021

£    £   
FIXED ASSETS 268,857

CURRENT ASSETS 13,714

CREDITORS
Amounts falling due within one year (133,048 )
NET CURRENT LIABILITIES (119,334 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

149,523

CREDITORS
Amounts falling due after more than one year 148,163
NET ASSETS 1,360

CAPITAL AND RESERVES 1,360

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 May 2022 and were signed by:



Miss L K Tennant - Director