30 August 2022 false No description of principal activity Taxfiler 2023.9 05897794 business:PrivateLimitedCompanyLtd 2022-08-30 2023-08-29 05897794 2022-08-29 05897794 2022-08-30 2023-08-29 05897794 business:AuditExempt-NoAccountantsReport 2022-08-30 2023-08-29 05897794 business:FilletedAccounts 2022-08-30 2023-08-29 05897794 2023-08-29 05897794 business:Director1 2022-08-30 2023-08-29 05897794 business:RegisteredOffice 2022-08-30 2023-08-29 05897794 2022-08-29 05897794 core:WithinOneYear 2023-08-29 05897794 core:WithinOneYear 2022-08-29 05897794 core:ShareCapital core:PreviouslyStatedAmount 2023-08-29 05897794 core:ShareCapital core:PreviouslyStatedAmount 2022-08-29 05897794 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-08-29 05897794 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2022-08-29 05897794 core:PreviouslyStatedAmount 2023-08-29 05897794 core:PreviouslyStatedAmount 2022-08-29 05897794 business:SmallEntities 2022-08-30 2023-08-29 05897794 countries:EnglandWales 2022-08-30 2023-08-29 05897794 2021-08-30 2022-08-29 iso4217:GBP xbrli:pure
Company Registration No. 05897794 (England and Wales)
Bernita Shelley Limited Unaudited accounts for the year ended 29 August 2023
Bernita Shelley Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bernita Shelley Limited Company Information for the year ended 29 August 2023
Director
Bernita Shelley
Company Number
05897794 (England and Wales)
Registered Office
131 North End Road London NW11 7HT
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Bernita Shelley Limited Statement of financial position as at 29 August 2023
2023
2022
Notes
£
£
Current assets
Debtors
4
2,580
207
Cash at bank and in hand
2,203
1,357
4,783
1,564
Creditors: amounts falling due within one year
5
(1,470)
(1,132)
Net current assets
3,313
432
Net assets
3,313
432
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,312
431
Shareholders' funds
3,313
432
For the year ending 29 August 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 October 2023 and were signed on its behalf by
Bernita Shelley Director Company Registration No. 05897794
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Bernita Shelley Limited Notes to the Accounts for the year ended 29 August 2023
1
Statutory information
Bernita Shelley Limited is a private company, limited by shares, registered in England and Wales, registration number 05897794. The registered office is 131 North End Road , London , NW11 7HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023
2022
£
£
Amounts falling due within one year
Other debtors
2,580
207
5
Creditors: amounts falling due within one year
2023
2022
£
£
Taxes and social security
1,145
807
Accruals
325
325
1,470
1,132
6
Loans to directors
At the end of the year the director owes the limited company £2579.94 (2022 - £207.54), this is an interest free loan which is repayable on demand.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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