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Company Registration No. 09545980 (England and Wales)
BERTOTTI LIMITED Unaudited accounts for the year ended 30 April 2022
BERTOTTI LIMITED Annual report and unaudited accounts for the year ended 30 April 2022
CONTENTS
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BERTOTTI LIMITED Company Information for the year ended 30 April 2022
Director
Mr Diego Alfonso Celis
Company Number
09545980 (England and Wales)
Registered Office
104 GOLDHAWK ROAD LONDON W12 8HD UNITED KINGDOM
Accountants
Warrenwood Insystems Ltd Suite 8, Claremont Business Centre 6 Claremont Road Surbiton Surrey KT6 4RA
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BERTOTTI LIMITED for the year ended 30 April 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BERTOTTI LIMITED for the year ended 30 April 2022 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Warrenwood Insystems Ltd Chartered Certified Accountants Suite 8, Claremont Business Centre 6 Claremont Road Surbiton Surrey KT6 4RA 10 August 2022
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BERTOTTI LIMITED Statement of Financial Position as at 30 April 2022
2022 
2021 
£ 
£ 
Fixed assets
19,784 
4,595 
Current assets
5,027 
34,684 
Prepayments and accrued income
1,100 
1,100 
Creditors: amounts falling due within one year
(22,227)
(31,210)
Net current (liabilities)/assets
(16,100)
4,574 
Total assets less current liabilities
3,684 
9,169 
Creditors: amounts falling due after more than one year
(25,833)
(19,000)
Accruals and deferred income
(4,174)
(2,309)
Net liabilities
(26,323)
(12,140)
Capital and reserves
(26,323)
(12,140)
NOTES TO THE ACCOUNTS
1 Statutory information
BERTOTTI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09545980. The registered office is 104 GOLDHAWK ROAD, LONDON, W12 8HD, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 August 2022
Mr Diego Alfonso Celis Director Company Registration No. 09545980
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