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Registration number: 12662936

Berminka Estates Ltd



Filleted Financial Statements

for the Year Ended 30 June 2022

 

Berminka Estates Ltd

(Registration number: 12662936)
Balance Sheet as at 30 June 2022

2022
£

2021
£

Fixed assets

420,822

-

Current assets

53,341

145,001

Creditors: Amounts falling due within one year

(154,191)

-

Net current (liabilities)/assets

(100,850)

145,001

Total assets less current liabilities

319,972

145,001

Creditors: Amounts falling due after more than one year

(338,850)

(145,000)

Accruals and deferred income

(1,020)

(360)

 

(19,898)

(359)

Capital and reserves

(19,898)

(359)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
46 Elm Park Avenue
London
N15 6AU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

 

Berminka Estates Ltd

(Registration number: 12662936)
Balance Sheet as at 30 June 2022

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 September 2022
 

.........................................
Ms F Levin
Director