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Registered Number: 09772111
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2022

for

BERIAKONG LTD

 
 
 
£
2022
£
   
£
2021
£
Fixed assets 686 
Current assets 8,800  3,605 
Creditors: amount falling due within one year (569) (3,529)
Net current assets 8,231  76 
Total assets less current liabilities 8,917  76 
Creditors: amount falling due after more than one year (8,326) (10,000)
Accrued liabilities (1,244) (718)
Net assets (653) (10,642)
 
Capital and reserves (653) (10,642)
 
  1. For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Aurelia Yongaye Che
Director

Date approved: 30 September 2023
1
Statutory Information
BERIAKONG LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09772111, registration address 25 Scarf Drive, Locking, Weston Super Mare, North Somerset, BS24 7LT, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment40% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 October 2021  
Additions 1,144    1,144 
Disposals  
At 30 September 2022 1,144    1,144 
Depreciation
At 01 October 2021  
Charge for year 458    458 
On disposals  
At 30 September 2022 458    458 
Net book values
Closing balance as at 30 September 2022 686    686 
Opening balance as at 01 October 2021  

3.

Average number of employees

Average number of employees during the year was 1  (2021: 1).
2