Registered number
05164176
Berry & Co Publishing Limited
Filleted Accounts
31 July 2023
Berry & Co Publishing Limited
Registered number: 05164176
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 199,857 196,031
Creditors: amounts falling due within one year (10,859) (8,586)
Net current assets 188,998 187,445
Total assets less current liabilities 188,998 187,445
Accruals and deferred income (1,615) (1,626)
Net assets 187,383 185,819
Capital and reserves 187,383 185,819
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 11, Claremont Business Centre, 6-10 Claremont Road, Surbiton KT6 4QU.
The directors are 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 directors acknowledge their 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.
Susan Berry
Director
Approved by the board on 20 March 2024
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