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Registered number: 06262554
Berite Ltd
Unaudited Financial Statements
For the Period 1 May 2023 to 29 February 2024
Balance Sheet
Registered number: 06262554
29 February 2024 30 April 2023
£ £
Fixed assets - 35,149
Current assets 292,632 230,979
Prepayments and accrued income 52 1,030
Creditors: Amounts Falling Due Within One Year (20,449 ) (21,123 )
NET CURRENT ASSETS 272,235 210,886
TOTAL ASSETS LESS CURRENT LIABILITIES 272,235 246,035
NET ASSETS 272,235 246,035
CAPITAL AND RESERVES 272,235 246,035

Notes

1. General Information
Berite Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06262554 . The registered office is 82a James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Tom Lee - 33,616 - - 33,616
The above loan is unsecured and repayable on demand.
Page 0
Page 1
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Tom Lee
Director
14/03/2024