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Company Registration No. 11552610 (England and Wales)
BERTO COMPANY LTD Unaudited accounts for the year ended 30 September 2023
BERTO COMPANY LTD Unaudited accounts Contents
Page
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BERTO COMPANY LTD Company Information for the year ended 30 September 2023
Director
Albert bekoe
Company Number
11552610 (England and Wales)
Registered Office
15 TENBY DRIVE TENBY DRIVE LUTON LU4 9BL UNITED KINGDOM
Accountants
M & D Accountancy Ltd Crystal House-Suite 6B New Bedford Road LUTON LU1 1HS
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BERTO COMPANY LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
33,850 
- 
Cash at bank and in hand
5,059 
4,657 
38,909 
4,657 
Creditors: amounts falling due within one year
(17)
39,163 
Net current assets
38,892 
43,820 
Total assets less current liabilities
38,892 
43,820 
Creditors: amounts falling due after more than one year
(35,000)
(40,000)
Net assets
3,892 
3,820 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,792 
3,720 
Shareholders' funds
3,892 
3,820 
For the year ending 30 September 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 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 9 October 2023 and were signed on its behalf by
Albert bekoe Director Company Registration No. 11552610
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BERTO COMPANY LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
BERTO COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 11552610. The registered office is 15 TENBY DRIVE, TENBY DRIVE, LUTON, LU4 9BL, UNITED KINGDOM.
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
33,850 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
17 
837 
Loans from directors
- 
(40,000)
17 
(39,163)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,000 
40,000 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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