Company Registration No. 11786114 (England and Wales)
LONDON BERKELEY DEVELOPMENTS LTD
Unaudited accounts
for the year ended 31 January 2023
LONDON BERKELEY DEVELOPMENTS LTD
Unaudited accounts
Contents
LONDON BERKELEY DEVELOPMENTS LTD
Company Information
for the year ended 31 January 2023
Director
Despoina Flevotomou
Company Number
11786114 (England and Wales)
Registered Office
1 YORK ROAD
HOUNSLOW
TW3 1LA
UNITED KINGDOM
LONDON BERKELEY DEVELOPMENTS LTD
Statement of financial position
as at 31 January 2023
Investment property
570,000
570,000
Cash at bank and in hand
9,930
16,663
Net current assets
9,930
16,663
Total assets less current liabilities
579,930
586,663
Creditors: amounts falling due after more than one year
(587,094)
(611,859)
Net liabilities
(7,164)
(25,196)
Profit and loss account
(7,164)
(25,196)
Shareholders' funds
(7,164)
(25,196)
For the year ending 31 January 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 26 October 2023 and were signed on its behalf by
Despoina Flevotomou
Director
Company Registration No. 11786114
LONDON BERKELEY DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 January 2023
LONDON BERKELEY DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11786114. The registered office is 1 YORK ROAD, HOUNSLOW, TW3 1LA, 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 year, 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.
Fair value at 1 February 2022
570,000
At 31 January 2023
570,000
5
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
587,094
611,859
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).