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REGISTERED NUMBER: SC482971 (Scotland)














Unaudited Financial Statements

for the Year Ended 31 August 2023

for

Beresford & Family Ltd

Beresford & Family Ltd (Registered number: SC482971)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

Beresford & Family Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTOR: G Beresford





SECRETARY:





REGISTERED OFFICE: 1 South Caldeen Road
Coatbridge
Lanarkshire
ML5 4EG





REGISTERED NUMBER: SC482971 (Scotland)





ACCOUNTANTS: Gordon Ferguson & Co Ltd
76 Hamilton Road
Motherwell
Lanarkshire
ML1 3BY

Beresford & Family Ltd (Registered number: SC482971)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 175,975 175,975

CURRENT ASSETS
Cash at bank 42,948 44,114

CREDITORS
Amounts falling due within one year 5 10,087 10,091
NET CURRENT ASSETS 32,861 34,023
TOTAL ASSETS LESS CURRENT
LIABILITIES

208,836

209,998

CREDITORS
Amounts falling due after more than one
year

6

18,981

28,735
NET ASSETS 189,855 181,263

CAPITAL AND RESERVES
Called up share capital 18 14
Retained earnings 189,837 181,249
SHAREHOLDERS' FUNDS 189,855 181,263

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 February 2024 and were signed by:





G Beresford - Director


Beresford & Family Ltd (Registered number: SC482971)

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

1. STATUTORY INFORMATION

Beresford & Family Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 September 2022
and 31 August 2023 175,975
NET BOOK VALUE
At 31 August 2023 175,975
At 31 August 2022 175,975

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Other creditors 10,087 10,091

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.8.23 31.8.22
£    £   
Other creditors 18,981 28,735

Beresford & Family Ltd

Report of the Accountants to the Director of
Beresford & Family Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2023 set out on pages two to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Gordon Ferguson & Co Ltd
76 Hamilton Road
Motherwell
Lanarkshire
ML1 3BY


14 February 2024