Company Registration Number 06074337 (England and Wales)
BENTALLS BUSINESS PARK BASILDON LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
BENTALLS BUSINESS PARK BASILDON LIMITED
BALANCE SHEET
AS AT
5 APRIL 2023
05 April 2023
- 1 -
2023
2022
£
£
£
£
Current assets
10,425
8,947
Creditors: amounts falling due within one year
(1,944)
(1,995)
Net current assets
8,481
6,952
Accruals and deferred income
(8,479)
(6,950)
Net assets
2
2
Capital and reserves
2
2
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Bentalls Business Park Basildon Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 7, Bentalls Business Park, Bentalls, Basildon, Essex, SS14 3BN.
For the year ended 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
BENTALLS BUSINESS PARK BASILDON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2023
05 April 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 August 2023 and are signed on its behalf by:
G P Peachey
Director
Company registration number 06074337 (England and Wales)