1 February 2022 false No description of principal activity Taxfiler 2023.9 11141962business:PrivateLimitedCompanyLtd2022-02-012023-01-31 111419622022-01-31 111419622022-02-012023-01-31 11141962business:AuditExemptWithAccountantsReport2022-02-012023-01-31 11141962business:FilletedAccounts2022-02-012023-01-31 111419622023-01-31 111419622022-01-31 11141962core:WithinOneYear2023-01-31 11141962core:WithinOneYear2022-01-31 11141962core:AfterOneYear2023-01-31 11141962core:AfterOneYear2022-01-31 11141962countries:EnglandWales2022-02-012023-01-31 11141962business:RegisteredOffice2022-02-012023-01-31 111419622021-02-012022-01-31 11141962business:Micro-entities2022-02-012023-01-31 11141962business:Director12022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11141962 (England and Wales)
BERRY ELECTRICAL SERVICES (UK) LTD Unaudited accounts for the year ended 31 January 2023
BERRY ELECTRICAL SERVICES (UK) LTD Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
19,798 
35,254 
Current assets
51,103 
57,668 
Prepayments and accrued income
1,474 
28,686 
Creditors: amounts falling due within one year
(68,671)
(50,861)
Net current (liabilities)/assets
(16,094)
35,493 
Total assets less current liabilities
3,704 
70,747 
Creditors: amounts falling due after more than one year
(39,913)
(47,765)
(Net liabilities)/net assets
(36,209)
22,982 
Capital and reserves
(36,209)
22,982 
NOTES TO THE ACCOUNTS
1 Statutory information
BERRY ELECTRICAL SERVICES (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 11141962. The registered office is Unit 5e Ewood Bridge Mill, Manchester Road, Manchester Road, BB4 6LD.
2 Average number of employees
During the year the average number of employees was 8 (2022: 8).
For the year ending 31 January 2023 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 27 September 2023
Andrew Berry Director Company Registration No. 11141962
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