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Company Registration No. 08933350 (England and Wales)
Berods UK Limited Unaudited accounts for the year ended 28 February 2023
Berods UK Limited Unaudited accounts Contents
Page
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Berods UK Limited Company Information for the year ended 28 February 2023
Director
Ms Bheti Gimude
Company Number
08933350 (England and Wales)
Registered Office
10 BURDALE WALK MANCHESTER M23 0JA
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Berods UK Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
470 
573 
Current assets
Debtors
29,335 
38,880 
Cash at bank and in hand
1,504 
71 
30,839 
38,951 
Creditors: amounts falling due within one year
(6,877)
(11,927)
Net current assets
23,962 
27,024 
Total assets less current liabilities
24,432 
27,597 
Creditors: amounts falling due after more than one year
(13,642)
(17,344)
Net assets
10,790 
10,253 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,789 
10,252 
Shareholders' funds
10,790 
10,253 
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2023 and were signed on its behalf by
Ms Bheti Gimude Director Company Registration No. 08933350
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Berods UK Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Berods UK Limited is a private company, limited by shares, registered in England and Wales, registration number 08933350. The registered office is 10 BURDALE WALK, MANCHESTER, M23 0JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
1,200 
At 28 February 2023
1,200 
Depreciation
At 1 March 2022
627 
Charge for the year
103 
At 28 February 2023
730 
Net book value
At 28 February 2023
470 
At 28 February 2022
573 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
29,335 
38,880 
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Berods UK Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,877 
10,877 
Other creditors
- 
1,050 
6,877 
11,927 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,642 
17,344 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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