Company Registration No. 13813805 (England and Wales)
BEREFIELD PROPERTIES LTD
Unaudited accounts
for the period from 22 December 2021 to 31 December 2022
BEREFIELD PROPERTIES LTD
Unaudited accounts
Contents
BEREFIELD PROPERTIES LTD
Company Information
for the period from 22 December 2021 to 31 December 2022
Directors
Mark Beresford
Amy Beresford
Company Number
13813805 (England and Wales)
Registered Office
UNIT D TOLLGATE DRIVE
TOLLGATE INDUSTRIAL ESTATE
STAFFORD
ST16 3HS
UNITED KINGDOM
Accountants
Paul Roscoe & Co
accountants & business advisers
Heath House
Cheadle Road
UTTOXETER
ST14 7BY
BEREFIELD PROPERTIES LTD
Statement of financial position
as at 31 December 2022
Investment property
120,500
Cash at bank and in hand
5,488
Creditors: amounts falling due within one year
(48,530)
Net current liabilities
(43,042)
Total assets less current liabilities
77,458
Creditors: amounts falling due after more than one year
(91,370)
Called up share capital
100
Profit and loss account
(14,012)
Shareholders' funds
(13,912)
For the period ending 31 December 2022 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 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 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 of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by
Mark Beresford
Director
Company Registration No. 13813805
BEREFIELD PROPERTIES LTD
Notes to the Accounts
for the period from 22 December 2021 to 31 December 2022
BEREFIELD PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13813805. The registered office is UNIT D TOLLGATE DRIVE, TOLLGATE INDUSTRIAL ESTATE, STAFFORD, ST16 3HS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 31 December 2022
120,500
5
Creditors: amounts falling due within one year
2022
Loans from directors
47,731
6
Creditors: amounts falling due after more than one year
2022
7
Average number of employees
During the period the average number of employees was 2.