IRIS Accounts Production v22.2.0.402 08512015 Board of Directors 1.4.21 31.3.22 31.3.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure085120152021-03-31085120152022-03-31085120152021-04-012022-03-31085120152020-03-31085120152020-04-012021-03-31085120152021-03-3108512015ns16:EnglandWales2021-04-012022-03-3108512015ns15:PoundSterling2021-04-012022-03-3108512015ns11:Director12021-04-012022-03-3108512015ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3108512015ns11:SmallEntities2021-04-012022-03-3108512015ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-3108512015ns11:SmallCompaniesRegimeForDirectorsReport2021-04-012022-03-3108512015ns11:SmallCompaniesRegimeForAccounts2021-04-012022-03-3108512015ns11:FullAccounts2021-04-012022-03-3108512015ns11:Director22021-04-012022-03-3108512015ns11:RegisteredOffice2021-04-012022-03-3108512015ns6:CurrentFinancialInstruments2022-03-3108512015ns6:CurrentFinancialInstruments2021-03-3108512015ns6:ShareCapital2022-03-3108512015ns6:ShareCapital2021-03-3108512015ns6:RetainedEarningsAccumulatedLosses2022-03-3108512015ns6:RetainedEarningsAccumulatedLosses2021-03-3108512015ns6:PlantMachinery2021-04-012022-03-3108512015ns6:PlantMachinery2021-03-3108512015ns6:PlantMachinery2022-03-3108512015ns6:PlantMachinery2021-03-3108512015ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3108512015ns6:WithinOneYearns6:CurrentFinancialInstruments2021-03-3108512015ns11:Director112021-03-3108512015ns11:Director112020-03-3108512015ns11:Director112021-04-012022-03-3108512015ns11:Director112020-04-012021-03-3108512015ns11:Director112022-03-3108512015ns11:Director112021-03-31
REGISTERED NUMBER: 08512015 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

BERKSHIRE SPINE LIMITED

BERKSHIRE SPINE LIMITED (REGISTERED NUMBER: 08512015)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BERKSHIRE SPINE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTORS: Mr T S Rajagopal
Mrs V Rajagopal





REGISTERED OFFICE: 28a The Hundred
Romsey
Hampshire
SO51 8BW





REGISTERED NUMBER: 08512015 (England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

BERKSHIRE SPINE LIMITED (REGISTERED NUMBER: 08512015)

BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 445 752

CURRENT ASSETS
Debtors 5 32,774 1,732
Cash at bank 56,351 67,759
89,125 69,491
CREDITORS
Amounts falling due within one year 6 21,365 15,214
NET CURRENT ASSETS 67,760 54,277
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,205

55,029

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 68,055 54,879
SHAREHOLDERS' FUNDS 68,205 55,029

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by:





Mr T S Rajagopal - Director


BERKSHIRE SPINE LIMITED (REGISTERED NUMBER: 08512015)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. STATUTORY INFORMATION

Berkshire Spine Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021
and 31 March 2022 1,953
DEPRECIATION
At 1 April 2021 1,201
Charge for year 307
At 31 March 2022 1,508
NET BOOK VALUE
At 31 March 2022 445
At 31 March 2021 752

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 2,774 1,732
Other debtors 30,000 -
32,774 1,732

BERKSHIRE SPINE LIMITED (REGISTERED NUMBER: 08512015)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors - 120
Taxation and social security 17,992 12,942
Other creditors 3,373 2,152
21,365 15,214

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021:

2022 2021
£    £   
Mr T S Rajagopal
Balance outstanding at start of year - 17,000
Amounts advanced 30,000 -
Amounts repaid - (17,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,000 -

During the year the company advanced £30,000 to the director. This was repaid in full on 30th April 2022.