Relate AccountsProduction v2.7.3 v2.7.3 2022-07-01 The company was dormant during the period Dormant Unaudited Accounts FRS 105 Accounts Is that of Activities of insurance agents and brokers 11 January 2024 0 0 01382326 2023-06-30 01382326 2022-06-30 01382326 2021-06-30 01382326 2022-07-01 2023-06-30 01382326 2021-07-01 2022-06-30 01382326 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 01382326 uk-curr:PoundSterling 2022-07-01 2023-06-30 01382326 uk-bus:FullAccounts 2022-07-01 2023-06-30 01382326 uk-bus:Director1 2022-07-01 2023-06-30 01382326 uk-bus:CompanySecretary1 2022-07-01 2023-06-30 01382326 uk-bus:RegisteredOffice 2022-07-01 2023-06-30 01382326 uk-bus:Agent1 2022-07-01 2023-06-30 01382326 uk-core:CapitalReserve 2023-06-30 01382326 uk-core:CapitalReserve 2022-06-30 01382326 uk-core:ParentEntities 2022-07-01 2023-06-30 01382326 2022-07-01 2023-06-30 01382326 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 01382326 uk-bus:Micro-entities 2022-07-01 2023-06-30 01382326 uk-bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 01382326
 
 
Berkeley Burke Trustee Company Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 June 2023
Berkeley Burke  Trustee  Company Limited
DIRECTOR AND OTHER INFORMATION

 
Director Grahame Berkeley
 
 
Company Secretary Hermes Trust Limited
 
 
Company Registration Number 01382326
 
 
Registered Office and Business Address Shawell Manor Main Street,
Shawell,
Lutterworth,
LE17 6AG
United Kingdom
 
 
Accountants Clifford Desmond & Associates
Chartered Accountants
185 Rathmines Road Lower
Dublin 6
Ireland
 
 
Bankers HSBC Bank
  2 - 6 Gallowtree Gate
  Leicester
  Leicestershire
  LE1 1DA
  United Kingdom



Berkeley Burke  Trustee  Company Limited
INCOME STATEMENT
for the financial year ended 30 June 2023
2023 2022
£ £

───────── ─────────
Profit - -
═════════ ═════════
 
The company did not trade during the financial year and received no income and incurred no expenditure. During the financial year the company made neither a profit nor a loss.



Berkeley Burke  Trustee  Company Limited
Company Registration Number: 01382326
STATEMENT OF FINANCIAL POSITION
as at 30 June 2023

    2023   2022
  £   £
 
Current assets 3   3
  ─────────   ─────────
Total Assets less Current Liabilities 3   3
  ─────────   ─────────
Net Assets 3   3
  ═════════   ═════════
 
Equity 3   3
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Berkeley Burke  Trustee  Company Limited is a company limited by shares incorporated in the United Kingdom. The registered office of the company is Shawell Manor Main Street,, Shawell,, Lutterworth,, LE17 6AG, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 0.00|0, (2022 - 0).
   
3. Parent company
 
The company regards Berkeley Burke Group Limited as its parent company.
 
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Director on 11 January 2024 and signed by:
   
Grahame Berkeley  
Director