BROOKE BENTLEY INTERNATIONAL LIMITED


1 April 2020 false No description of principal activity Taxfiler 2021.22.1 08935662business:PrivateLimitedCompanyLtd2020-04-012021-03-31 089356622020-03-31 089356622020-04-012021-03-31 08935662business:AuditExempt-NoAccountantsReport2020-04-012021-03-31 08935662business:FullAccounts2020-04-012021-03-31 089356622021-03-31 08935662business:Director12020-04-012021-03-31 08935662business:RegisteredOffice2020-04-012021-03-31 089356622020-03-31 08935662core:AfterOneYear2021-03-31 08935662core:AfterOneYear2020-03-31 08935662core:ShareCapital2021-03-31 08935662core:ShareCapital2020-03-31 08935662core:RetainedEarningsAccumulatedLosses2021-03-31 08935662core:RetainedEarningsAccumulatedLosses2020-03-31 08935662business:SmallEntities2020-04-012021-03-31 08935662countries:EnglandWales2020-04-012021-03-31 08935662core:IntangibleAssetsOtherThanGoodwill2020-03-31 08935662core:IntangibleAssetsOtherThanGoodwill2020-04-012021-03-31 08935662core:IntangibleAssetsOtherThanGoodwill2021-03-31 089356622019-04-012020-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08935662 (England and Wales)
BROOKE BENTLEY INTERNATIONAL LIMITED Unaudited accounts for the year ended 31 March 2021
BROOKE BENTLEY INTERNATIONAL LIMITED Unaudited accounts Contents
Page
- 2 -
BROOKE BENTLEY INTERNATIONAL LIMITED Company Information for the year ended 31 March 2021
Director
Anthony Igbiniyesu
Company Number
08935662 (England and Wales)
Registered Office
22 FOUNTAIN HOUSE THE BOULEVARD LONDON SW6 2TQ ENGLAND
- 3 -
BROOKE BENTLEY INTERNATIONAL LIMITED Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Called up share capital not paid
- 
2 
Fixed assets
Intangible assets
29,994 
- 
Current assets
Cash at bank and in hand
3,376 
- 
Net current assets
3,376 
- 
Total assets less current liabilities
33,370 
2 
Creditors: amounts falling due after more than one year
(33,500)
- 
Net (liabilities)/assets
(130)
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(132)
- 
Shareholders' funds
(130)
2 
For the year ending 31 March 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 22 February 2022 and were signed on its behalf by
Anthony Igbiniyesu Director Company Registration No. 08935662
- 4 -
BROOKE BENTLEY INTERNATIONAL LIMITED Notes to the Accounts for the year ended 31 March 2021
1
Statutory information
BROOKE BENTLEY INTERNATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08935662. The registered office is 22 FOUNTAIN HOUSE, THE BOULEVARD, LONDON, SW6 2TQ, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2020
- 
Additions
29,994 
At 31 March 2021
29,994 
Amortisation
At 1 April 2020
- 
At 31 March 2021
- 
Net book value
At 31 March 2021
29,994 
5
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Loans from directors
33,500 
- 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
- 5 -