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Company Registration No. 10853669 (England and Wales)
Bergumer Ltd Unaudited accounts for the year ended 31 July 2023
Bergumer Ltd Unaudited accounts Contents
Page
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Bergumer Ltd Company Information for the year ended 31 July 2023
Director
Piotr Slesinski
Company Number
10853669 (England and Wales)
Registered Office
72 Great Suffolk Street London SE1 0BL UNITED KINGDOM
Accountants
Helrik and Louw 72 Great Suffolk Street London SE1 0BL
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Bergumer Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
35,700 
35,700 
Cash at bank and in hand
198 
6,810 
35,898 
42,510 
Creditors: amounts falling due within one year
(108,440)
(92,960)
Net current liabilities
(72,542)
(50,450)
Total assets less current liabilities
(72,542)
(50,450)
Creditors: amounts falling due after more than one year
(34,167)
(40,000)
Net liabilities
(106,709)
(90,450)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(106,809)
(90,550)
Shareholders' funds
(106,709)
(90,450)
For the year ending 31 July 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 22 February 2024 and were signed on its behalf by
Piotr Slesinski Director Company Registration No. 10853669
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Bergumer Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Bergumer Ltd is a private company, limited by shares, registered in England and Wales, registration number 10853669. The registered office is 72 Great Suffolk Street, London, SE1 0BL, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,700 
35,700 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
50,520 
34,020 
Loans from directors
57,920 
57,920 
Accruals
- 
1,020 
108,440 
92,960 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,167 
40,000 
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Bergumer Ltd Notes to the Accounts for the year ended 31 July 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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