Registered number
12222553
Bertie Associates Ltd
Micro Entity Accounts
30 September 2023
Bertie Associates Ltd
Registered number: 12222553
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 1,996 1,942
Current assets 141,103 208,252
Creditors: amounts falling due within one year (13,797) (35,639)
Net current assets 127,306 172,613
Total assets less current liabilities 129,302 174,555
Accruals and deferred income (850) (850)
Net assets 128,452 173,705
Capital and reserves 128,452 173,705
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mitchal Mayo
Director
Approved by the board on 7 February 2024
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