BENTLEY COURT MANAGEMENT COMPANY LIMITED

BENTLEY COURT MANAGEMENT COMPANY LIMITED

BENTLEY COURT MANAGEMENT COMPANY LIMITED - Company Information

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1 May 2020 false No description of principal activity Taxfiler 2021.20 00882092business:PrivateLimitedCompanyLtd2020-05-012021-04-30 008820922020-04-30 008820922020-05-012021-04-30 00882092business:AuditExempt-NoAccountantsReport2020-05-012021-04-30 00882092business:FullAccounts2020-05-012021-04-30 008820922021-04-30 00882092business:Director12020-05-012021-04-30 00882092business:RegisteredOffice2020-05-012021-04-30 008820922020-04-30 00882092core:WithinOneYear2021-04-30 00882092core:WithinOneYear2020-04-30 00882092core:ShareCapital2021-04-30 00882092core:ShareCapital2020-04-30 00882092core:RetainedEarningsAccumulatedLosses2021-04-30 00882092core:RetainedEarningsAccumulatedLosses2020-04-30 00882092business:SmallEntities2020-05-012021-04-30 00882092countries:EnglandWales2020-05-012021-04-30 008820922019-05-012020-04-30 iso4217:GBP xbrli:pure
Company Registration No. 00882092 (England and Wales)
BENTLEY COURT MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 30 April 2021
BENTLEY COURT MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
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BENTLEY COURT MANAGEMENT COMPANY LIMITED Company Information for the year ended 30 April 2021
Director
Morris Moore
Company Number
00882092 (England and Wales)
Registered Office
71A WINDSOR ROAD PRESTWICH MANCHESTER M25 0DB ENGLAND
Accountants
Bookshine Ltd 3 Symons Street Salford M7 4AW
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BENTLEY COURT MANAGEMENT COMPANY LIMITED Statement of financial position as at 30 April 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
4
3,585 
3,948 
Cash at bank and in hand
2,945 
1,025 
6,530 
4,973 
Creditors: amounts falling due within one year
5
(6,634)
(630)
Net current (liabilities)/assets
(104)
4,343 
Net (liabilities)/assets
(104)
4,343 
Capital and reserves
Called up share capital
13 
13 
Profit and loss account
(117)
4,330 
Shareholders' funds
(104)
4,343 
For the year ending 30 April 2021 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.
The financial statements were approved by the Board and authorised for issue on 26 January 2022 and were signed on its behalf by
Morris Moore Director Company Registration No. 00882092
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BENTLEY COURT MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2021
1
Statutory information
BENTLEY COURT MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00882092. The registered office is 71A WINDSOR ROAD, PRESTWICH, MANCHESTER, M25 0DB, ENGLAND.
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.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
2,530 
3,948 
Accrued income and prepayments
1,055 
- 
3,585 
3,948 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other creditors
6,254 
250 
Accruals
380 
380 
6,634 
630 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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