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COMPANY REGISTRATION NUMBER: 10037689
J Berry CCTV Ltd
Filleted Unaudited Financial Statements
31 October 2023
J Berry CCTV Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
17,272
21,284
--------
--------
Current assets
49,575
49,480
Prepayments and accrued income
2,268
692
--------
--------
51,843
50,172
Creditors: amounts falling due within one year
57,417
43,875
--------
--------
Net current (liabilities)/assets
( 5,574)
6,297
--------
--------
Total assets less current liabilities
11,698
27,581
Creditors: amounts falling due after more than one year
9,047
12,666
Accruals and deferred income
1,576
1,575
--------
--------
1,075
13,340
--------
--------
Capital and reserves
1,075
13,340
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
Included within other creditors are loans from directors totalling £18,712 (2022: £1,089) on which no interest is charged. The loans are repayable in full or in part on demand. Dividends totalling £30,000 (2022: £58,000) were paid in the year in respect of shares held by one of the company's directors.
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 January 2024 , and are signed on behalf of the board by:
Mr J Ellwood
Director
Company registration number: 10037689
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 80 Hodge Clough Road, Moorside, Oldham, OL1 4PW.