Registered number
06913769
Austwick Berry Estate Agents Ltd
Filleted Accounts
31 May 2023
Austwick Berry Estate Agents Ltd
Registered number: 06913769
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 53,587 71,063
Current assets 98,290 157,285
Prepayments and accrued income 3,000 2,439
101,290 159,724
Creditors: amounts falling due within one year (100,243) (125,593)
Net current assets 1,047 34,131
Total assets less current liabilities 54,634 105,194
Creditors: amounts falling due after more than one year (53,649) (67,560)
Accruals and deferred income (3,040) (5,805)
Net (liabilities)/assets (2,055) 31,829
Capital and reserves (2,055) 31,829
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Grange Business Park, Kesgrave, Ipswich, Suffolk, IP5 2BY.
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.
A Austwick
Director
Approved by the board on 5 February 2024
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