BERRY BARN LIMITED

Company Registration Number:
09494590 (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

BERRY BARN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BERRY BARN LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Meadow Vale
Langfords Lane
High Littleton
Bristol
GBR
BS39 6HN
Company Registration Number: 09494590 (England and Wales)

BERRY BARN LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 152,518 144,196
Income from coronavirus (COVID-19) business support grants 0 2,692
Other Income 0 0
Cost of Materials ( 82,359 ) ( 79,116 )
Staff Costs ( 32,767 ) ( 27,235 )
Depreciation and Writeoffs ( 169 ) ( 170 )
Other charges ( 24,940 ) ( 23,043 )
Tax on Profit ( 2,334 ) ( 3,261 )
Profit or (Loss) for Period 9,949 14,063

BERRY BARN LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 113 252
Current assets: 50,637 51,763
Creditors: amounts falling due within one year: ( 8,640 ) ( 9,512 )
Net current assets (liabilities): 41,997 42,251
Total assets less current liabilities: 42,110 42,503
Creditors: amounts falling due after more than one year: ( 1,005 ) ( 7,173 )
Total net assets (liabilities): 41,105 35,330
Capital and reserves: 41,105 35,330

BERRY BARN LIMITED

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 10 November 2023
And Signed On Behalf Of The Board By:

Name: Samantha Easton
Status: Director

The notes form part of these financial statements

BERRY BARN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

BERRY BARN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No