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Registration number: 12840809

Berry Electrical Services (London) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Berry Electrical Services (London) Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Berry Electrical Services (London) Ltd

Company Information

Director

Mr D R Berry

Registered office

17 Lodge Close
Fetcham
Leatherhead
England
KT22 9QZ

Accountants

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Berry Electrical Services (London) Ltd

(Registration number: 12840809)
Balance Sheet as at 31 August 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

272

227

Current assets

 

Debtors

5

7,831

8,249

Cash at bank and in hand

 

27,774

5,064

 

35,605

13,313

Creditors: Amounts falling due within one year

6

(35,744)

(72,369)

Net current liabilities

 

(139)

(59,056)

Net assets/(liabilities)

 

133

(58,829)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

132

(58,830)

Shareholders' funds/(deficit)

 

133

(58,829)

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 27 November 2023
 

.........................................
Mr D R Berry
Director

 

Berry Electrical Services (London) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Lodge Close
Fetcham
Leatherhead
England
KT22 9QZ

These financial statements were authorised for issue by the director on 27 November 2023.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

33% on wdv

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

 

Berry Electrical Services (London) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Berry Electrical Services (London) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

4

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 September 2022

291

291

Additions

166

166

At 31 August 2023

457

457

Depreciation

At 1 September 2022

64

64

Charge for the year

121

121

At 31 August 2023

185

185

Carrying amount

At 31 August 2023

272

272

At 31 August 2022

227

227

5

Debtors

Current

2023
£

2022
£

Trade debtors

4,840

6,330

Other debtors

2,991

1,919

 

7,831

8,249

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

781

1,175

Taxation and social security

1,590

-

Other creditors

33,373

71,194

35,744

72,369