BERG SBKE LIMITED

Company Registration Number:
10070422 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

BERG SBKE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BERG SBKE LIMITED

Company Information

for the Period Ended 31 December 2021




Registered office: 138
Four Chimneys Crescent
Hmpton Vale
Peterborough
Cambridgeshire
England
PE7 8FH
Company Registration Number: 10070422 (England and Wales)

BERG SBKE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 3,693 0
Income from coronavirus (COVID-19) business support grants 7,812 3,233
Cost of Materials ( 12,300 ) ( 0 )
Staff Costs ( 18,320 ) ( 5,952 )
Profit or (Loss) for Period ( 19,115 ) ( 2,719 )

BERG SBKE LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Current assets: 26,898
Creditors: amounts falling due within one year: ( 290 )
Net current assets (liabilities): 26,608
Total assets less current liabilities: 26,608
Creditors: amounts falling due after more than one year: ( 18,365 ) ( 20,000 )
Total net assets (liabilities): ( 18,365 ) 6,608
Capital and reserves: ( 18,365 ) 6,608

BERG SBKE LIMITED

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 April 2022
And Signed On Behalf Of The Board By:

Name: Grzegorz Skwarski
Status: Director

The notes form part of these financial statements

BERG SBKE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 2

BERG SBKE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No