Bentley Brook Conservation Village (No.1 - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04211542 (England and Wales)

BENTLEY BROOK CONSERVATION

VILLAGE (NO.1) LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2021

Page

Company Information

1

Balance Sheet

2

to

3

DIRECTORS:

Mrs M Wragg

Mrs R Oliver

REGISTERED OFFICE:

12 Lumsdale Road

Matlock

Derbyshire

DE4 5NG

REGISTERED NUMBER:

04211542 (England and Wales)

ACCOUNTANTS:

The Rees Partnership

Bentley Bridge House

Chesterfield Road

Matlock

Derbyshire

DE4 5LE

CURRENT ASSETS

3,925

3,159

CREDITORS

Amounts falling due within one year

(1,428

)

(468

)

NET CURRENT ASSETS

2,497

2,691

TOTAL ASSETS LESS CURRENT LIABILITIES

2,497

2,691

CAPITAL AND RESERVES

2,497

2,691

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 19 July 2021 and were signed on its behalf by:

Mrs M Wragg - Director

Mrs R Oliver - Director