05055114falselife sciences due diligence and equity analysis2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2022-02-28http://www.companieshouse.gov.uk/cd:Director12022-03-012023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-03-012023-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-012023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-02-28http://www.companieshouse.gov.uk/2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/cd:FRS1022022-03-012023-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05055114

Beremans Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Beremans Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Nicholas Miller
REGISTERED OFFICE
No.2 Littleford Lane
Shamley Green
Guildford
GU5 0RH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05055114
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Beremans Ltd

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Beremans Ltd

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3159210
CURRENT ASSETS
Debtors4630739
Cash at bank and in hand11,94617,591
12,57618,330
CREDITORS: Amounts falling due within one year515,76518,669
NET CURRENT LIABILITIES(3,189)(339)
TOTAL ASSETS LESS CURRENT LIABILITIES(3,030)(129)
PROVISIONS FOR LIABILITIES AND CHARGES62939
NET LIABILITIES(3,059)(168)
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account(3,061)(170)
SHAREHOLDERS' FUNDS(3,059)(168)
For the year ending 28/02/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/11/2023 and signed on their behalf by
.............................
Nicholas Miller
Director

Beremans Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These accounts have been prepared on the going concern basis on the assumption that the directors will be able to meet the financial needs of the company as they become due.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees--

Beremans Ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/03/20224,4664,466
At 28/02/20234,4664,466
Depreciation
At 01/03/20224,2564,256
For the year5151
At 28/02/20234,3074,307
Net Book Amounts
At 28/02/2023159159
At 28/02/2022210210
4. DEBTORS 20232022
££
Amounts falling due within one year
UK corporation tax-124
Prepayments630615
630739
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT3737
Directors current account10,40113,185
Other creditors4,6734,673
Accruals654774
15,76518,669

Beremans Ltd

6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation2939
2939
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22