BERISFORD ESTATES LTD

Company Registration Number:
09824121 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BERISFORD ESTATES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BERISFORD ESTATES LTD

Company Information

for the Period Ended 31 March 2023




Director: Ian Mark Howarth
Sharon Nieve Howarth
Registered office: 21
Ashcroft Park
Cobham
GBR
KT11 2DN
Company Registration Number: 09824121 (England and Wales)

BERISFORD ESTATES LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company primarily provides real estate consultancy advice to the corporate and public sectors and provides estate management services in relation to a privately owned residential investment portfolio.

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Ian Mark Howarth
Sharon Nieve Howarth

This report was approved by the board of directors on 1 September 2023
And Signed On Behalf Of The Board By:

Name: Ian Mark Howarth
Status: Director

Name: Sharon Nieve Howarth
Status: Director

BERISFORD ESTATES LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 8,520 63,800
Income from coronavirus (COVID-19) business support grants 0 4,502
Other Income 0 2,020
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 16,667 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 6,150 ) ( 9,404 )
Tax on Profit ( 450 ) ( 8,407 )
Profit or (Loss) for Period 1,920 35,844

BERISFORD ESTATES LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 3,520 3,100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,520 3,100
Total assets less current liabilities: 3,520 3,100
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,520 3,100
Capital and reserves: 3,520 3,100

BERISFORD ESTATES LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2023
And Signed On Behalf Of The Board By:

Name: Ian Mark Howarth
Status: Director

Name: Sharon Nieve Howarth
Status: Director

The notes form part of these financial statements

BERISFORD ESTATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

BERISFORD ESTATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No