Beresfords Corporate Services Ltd 12045164 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of a professional services provider Digita Accounts Production Advanced 6.30.9574.0 true 12045164 2022-07-01 2023-06-30 12045164 2023-06-30 12045164 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12045164 bus:Micro-entities 2022-07-01 2023-06-30 12045164 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12045164 bus:FullAccounts 2022-07-01 2023-06-30 12045164 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12045164 bus:RegisteredOffice 2022-07-01 2023-06-30 12045164 bus:Director1 2022-07-01 2023-06-30 12045164 bus:Director2 2022-07-01 2023-06-30 12045164 bus:Director3 2022-07-01 2023-06-30 12045164 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12045164 countries:EnglandWales 2022-07-01 2023-06-30 12045164 2021-07-01 2022-06-30 12045164 2022-06-30 12045164 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12045164

Beresfords Corporate Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Beresfords Corporate Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Beresfords Corporate Services Ltd

Company Information

Directors

Mr PJ Hindle

Mr DD Payne

Mr CR Dodd

Registered office

1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Beresfords Corporate Services Ltd

(Registration number: 12045164)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

44,415

11,892

Prepayments and accrued income

463

58

Creditors: Amounts falling due within one year

(18,223)

(6,078)

Total assets less current liabilities

26,655

5,872

Accruals and deferred income

(5,733)

(1,222)

 

20,922

4,650

Capital and reserves

20,922

4,650

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 November 2023 and signed on its behalf by:
 

.........................................
Mr DD Payne
Director