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Registered number: 06636235

Berkley Properties Rentals Ltd

ACCOUNTS
FOR THE 516 DAY PERIOD ENDED 31/05/2023

Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisors
Elland House
22 High Street
Burgh le Marsh
Skegness
PE24 5JT

Berkley Properties Rentals Ltd

ACCOUNTS
FOR THE 516 DAY PERIOD ENDED 31/05/2023
DIRECTORS
David John Fravigar
REGISTERED OFFICE
1 Hall Lane
Burgh le Marsh
Skegness
Lincolnshire
PE24 5AH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06636235
BANKERS
Barclays Bank Plc
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisors
Elland House
22 High Street
Burgh le Marsh
Skegness
PE24 5JT

Berkley Properties Rentals Ltd

ACCOUNTS
FOR THE516 DAY PERIODENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Berkley Properties Rentals Ltd

BALANCE SHEET AT 31/05/2023
20232022
Notes££
FIXED ASSETS
Tangible assets33,535,3023,541,191
CURRENT ASSETS
Debtors41,729,3061,143,176
Cash at bank and in hand13
1,729,3071,143,179
CREDITORS: Amounts falling due within one year52,789,7322,592,580
NET CURRENT LIABILITIES(1,060,425)(1,449,401)
TOTAL ASSETS LESS CURRENT LIABILITIES2,474,8772,091,790
PROVISIONS FOR LIABILITIES AND CHARGES64,4174,476
NET ASSETS2,470,4602,087,314
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account2,470,4592,087,313
SHAREHOLDERS' FUNDS2,470,4602,087,314
For the year ending 31/05/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/09/2023 and signed on their behalf by
.............................
David John Fravigar
Director

Berkley Properties Rentals Ltd

NOTES TO THE ACCOUNTS
FOR THE 516 DAY PERIOD ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees55
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachinery Etc.Total
£££
Cost
At 01/01/20223,517,63438,8583,556,492
At 31/05/20233,517,63438,8583,556,492
Depreciation
At 01/01/2022-15,30115,301
For the 516 day period-5,8895,889
At 31/05/2023-21,19021,190
Net Book Amounts
At 31/05/20233,517,63417,6683,535,302
At 31/12/20213,517,63423,5573,541,191

Berkley Properties Rentals Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year:
Other debtors1,729,3061,143,176
1,729,3061,143,176
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security96,28562,627
Other creditors2,693,4472,529,953
2,789,7322,592,580
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation4,4174,476
4,4174,476
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
8. CONTROLLING PARTY
The director is the controlling party by virtue of holding the whole of the issed shares in the company and being responsible for the day to day decissions.