BERRIEFRESHFOODS LTD

Company limited by guarantee

Company Registration Number:
SC719605 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 12 January 2022

End date: 31 January 2023

BERRIEFRESHFOODS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BERRIEFRESHFOODS LTD

Company limited by guarantee

Company Information

for the Period Ended 31 January 2023




Director: Kenneth Berrie
Registered office: 31
Auldlea Gardens
Beith
GB-SCT
KA15 2EP
Company Registration Number: SC719605 (Scotland)

BERRIEFRESHFOODS LTD

Company limited by guarantee

Directors' Report Period Ended 31 January 2023

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

Principal Activities

We are a contract catering company. We provide buffets to functions funerals etc.

Political and charitable donations

We don’t donate any money but we donate food cancellations to local charities.

Company policy on the employment of disabled persons

We don’t have any staff, only director that is the caterer.

Directors

The director(s) shown below were appointed to the company during the period
Kenneth Berrie
13 January 2022

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: Kenneth Berrie
Status: Director

BERRIEFRESHFOODS LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2023


Notes
13 months to
31 Jan 2023
£
Turnover 12,300
Cost of sales ( 980 )
Gross surplus or (deficit) 11,320
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 200 )
Administrative Expenses ( 0 )
Other operating income 0
Operating surplus or (deficit) 11,120
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Surplus or (deficit) before tax 11,120
Tax on surplus ( 200 )
Surplus or (deficit) for the period 10,920

The notes form part of these financial statements

BERRIEFRESHFOODS LTD

Company limited by guarantee

Balance sheet

As at 31 January 2023


Notes
13 months to
31 Jan 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0

The notes form part of these financial statements

BERRIEFRESHFOODS LTD

Company limited by guarantee

Balance sheet continued

As at 31 January 2023


Notes
13 months to
31 Jan 2023
£
Reserves
Revaluation reserve: 8 0
Income and expenditure account 0
Members funds 0

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: Kenneth Berrie
Status: Director

The notes form part of these financial statements

BERRIEFRESHFOODS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BERRIEFRESHFOODS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    13 months to
    31 Jan 2023
    Average number of employees during the period 0

BERRIEFRESHFOODS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

BERRIEFRESHFOODS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2023 - -
Net book value
Net book value at 31 January 2023 - -

0

BERRIEFRESHFOODS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 January 2023 - - - -
Depreciation
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 January 2023 - - - -
Net book value
At 31 January 2023 - - - -

0

BERRIEFRESHFOODS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2023

6. Debtors

13 months to
31 Jan 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

0

BERRIEFRESHFOODS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2023

7.Creditors: amounts falling due after more than one year

13 months to
31 Jan 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

0

BERRIEFRESHFOODS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2023

8. Revaluation reserve

13 months to
31 Jan 2023
£
Surplus or deficit after revaluation 0
Balance at 31 January 2023 0

0