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Company Registration No. 14360853 (England and Wales)
Bergamot HR Ltd Unaudited accounts for the year ended 31 August 2023
Bergamot HR Ltd Unaudited accounts Contents
Page
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Bergamot HR Ltd Company Information for the year ended 31 August 2023
Director
Joanna Booty
Company Number
14360853 (England and Wales)
Registered Office
2 Garth Hunt Cottages Kennel Lane Bracknell Berkshire RG42 2EX
Accountants
JK Business Services Ltd Axwell House 2 Westerton Road Broxburn West Lothian EH52 5AU
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Bergamot HR Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4 
- 
Creditors: amounts falling due within one year
(2,101)
- 
Net current liabilities
(2,097)
- 
Net liabilities
(2,097)
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
(2,098)
- 
Shareholders' funds
(2,097)
- 
For the year ending 31 August 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 her 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 8 March 2024 and were signed on its behalf by
Joanna Booty Director Company Registration No. 14360853
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Bergamot HR Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Bergamot HR Ltd is a private company, limited by shares, registered in England and Wales, registration number 14360853. The registered office is 2 Garth Hunt Cottages, Kennel Lane, Bracknell, Berkshire, RG42 2EX.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
2,101 
- 
5
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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