Registered number
14236547
BERRY HOUSING SERVICES LIMITED
Filleted Accounts
31 July 2023
BERRY HOUSING SERVICES LIMITED
Registered number: 14236547
Balance Sheet
as at 31 July 2023
Notes 2023
£
Fixed assets
Tangible assets 3 25,000
Current assets
Cash at bank and in hand 2,851
Creditors: amounts falling due within one year 4 (27,751)
Net current liabilities (24,900)
Net assets 100
Capital and reserves
Called up share capital 100
Shareholders' funds 100
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 members have 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Baumgartner
Director
Approved by the board on 18 January 2024
BERRY HOUSING SERVICES LIMITED
Notes to the Accounts
for the period from 15 July 2022 to 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023
Number
Average number of persons employed by the company 2
3 Tangible fixed assets
Land and buildings
£
Cost
Additions 25,000
At 31 July 2023 25,000
Depreciation
At 31 July 2023 -
Net book value
At 31 July 2023 25,000
4 Creditors: amounts falling due within one year 2023
£
Other creditors 27,751
5 Controlling party
The company is under no individual control.
6 Other information
BERRY HOUSING SERVICES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
25 Thurlow Park Road
London
England
SE21 8JP
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