19 March 2022 false No description of principal activity Taxfiler 2023.10 13500875business:PrivateLimitedCompanyLtd2022-03-192023-02-28 135008752022-03-18 135008752022-03-192023-02-28 13500875business:AuditExempt-NoAccountantsReport2022-03-192023-02-28 13500875business:FilletedAccounts2022-03-192023-02-28 135008752023-02-28 13500875business:Director12022-03-192023-02-28 13500875business:RegisteredOffice2022-03-192023-02-28 13500875core:WithinOneYear2023-02-28 13500875core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13500875core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13500875core:PreviouslyStatedAmount2023-02-28 13500875business:SmallEntities2022-03-192023-02-28 13500875countries:EnglandWales2022-03-192023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13500875 (England and Wales)
BERK METAL LTD Unaudited accounts for the period from 19 March 2022 to 28 February 2023
BERK METAL LTD Unaudited accounts Contents
Page
- 2 -
BERK METAL LTD Company Information for the period from 19 March 2022 to 28 February 2023
Director
CUMA BERK
Company Number
13500875 (England and Wales)
Registered Office
130 Larkshall Road London E4 6NH
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
- 3 -
BERK METAL LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Current assets
Debtors
1,714 
Cash at bank and in hand
11,785 
13,499 
Creditors: amounts falling due within one year
(5,381)
Net current assets
8,118 
Net assets
8,118 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,018 
Shareholders' funds
8,118 
For the period ending 28 February 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 his 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 13 November 2023 and were signed on its behalf by
CUMA BERK Director Company Registration No. 13500875
- 4 -
BERK METAL LTD Notes to the Accounts for the period from 19 March 2022 to 28 February 2023
1
Statutory information
BERK METAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13500875. The registered office is 130 Larkshall Road, London, E4 6NH.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
1,714 
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
511 
Other creditors
4,870 
5,381 
6
Average number of employees
During the period the average number of employees was 1.
- 5 -