Company Registration No. 08844087 (England and Wales)
Adam Calvert Bentley Ltd.
Unaudited accounts
for the year ended 31 March 2022
Adam Calvert Bentley Ltd.
Unaudited accounts
Contents
Adam Calvert Bentley Ltd.
Company Information
for the year ended 31 March 2022
Director
Adam Calvert Bentley
Company Number
08844087 (England and Wales)
Registered Office
45 SAFESTORE BUSINESS CENTRE
INGATE PLACE
LONDON
SW8 3NS
ENGLAND
Accountants
Portway Office Support Services Limited
Franklin House
49 West Street
Rochford
Essex
SS4 1BE
Adam Calvert Bentley Ltd.
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
349,923
154,827
Creditors: amounts falling due within one year
(310,912)
(131,989)
Net current assets
153,660
115,253
Total assets less current liabilities
153,720
115,371
Creditors: amounts falling due after more than one year
(37,812)
(45,000)
Called up share capital
1
1
Profit and loss account
115,907
70,370
Shareholders' funds
115,908
70,371
For the year ending 31 March 2022 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 31 March 2023 and were signed on its behalf by
Adam Calvert Bentley
Director
Company Registration No. 08844087
Adam Calvert Bentley Ltd.
Notes to the Accounts
for the year ended 31 March 2022
Adam Calvert Bentley Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08844087. The registered office is 45 SAFESTORE BUSINESS CENTRE, INGATE PLACE, LONDON, SW8 3NS, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% at Cost
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
39,388
29,126
Adam Calvert Bentley Ltd.
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
25,437
29,256
Taxes and social security
41,151
28,960
Other creditors
31,276
31,276
Loans from directors
125,491
27,615
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
