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REGISTERED NUMBER: 07648900 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2022

for

Bergen Workshop Suppliers Ltd

Bergen Workshop Suppliers Ltd (Registered number: 07648900)






Contents of the Financial Statements
for the Year Ended 31 May 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Bergen Workshop Suppliers Ltd

Company Information
for the Year Ended 31 May 2022







DIRECTOR: S C Beaver





REGISTERED OFFICE: Gautam House
1-3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP





REGISTERED NUMBER: 07648900 (England and Wales)





ACCOUNTANTS: Koshal Associates
Chartered Accountants
Gautam House
1-3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP

Bergen Workshop Suppliers Ltd (Registered number: 07648900)

Balance Sheet
31 May 2022

31.5.22 31.5.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,303 19,071

CURRENT ASSETS
Debtors 5 3,284 7,137
Cash at bank 45,484 30,120
48,768 37,257
CREDITORS
Amounts falling due within one year 6 36,222 37,137
NET CURRENT ASSETS 12,546 120
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,849

19,191

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 26,749 19,091
SHAREHOLDERS' FUNDS 26,849 19,191

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 September 2022 and were signed by:





S C Beaver - Director


Bergen Workshop Suppliers Ltd (Registered number: 07648900)

Notes to the Financial Statements
for the Year Ended 31 May 2022

1. STATUTORY INFORMATION

Bergen Workshop Suppliers Ltd 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.

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 June 2021
and 31 May 2022 25,428
DEPRECIATION
At 1 June 2021 6,357
Charge for year 4,768
At 31 May 2022 11,125
NET BOOK VALUE
At 31 May 2022 14,303
At 31 May 2021 19,071

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 31.5.21
£    £   
Trade debtors 3,284 7,137

Bergen Workshop Suppliers Ltd (Registered number: 07648900)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 31.5.21
£    £   
Trade creditors (2 ) -
Taxation and social security 13,617 6,887
Other creditors 22,607 30,250
36,222 37,137

Bergen Workshop Suppliers Ltd

Report of the Accountants to the Director of
Bergen Workshop Suppliers Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2022 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Koshal Associates
Chartered Accountants
Gautam House
1-3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP


13 September 2022