Company Registration No. 07326242 (England and Wales)
J Berry Associates Ltd
Unaudited accounts
for the year ended 31 August 2023
J Berry Associates Ltd
Unaudited accounts
Contents
J Berry Associates Ltd
Company Information
for the year ended 31 August 2023
Directors
Dr J Berry
Mrs J Berry
Company Number
07326242 (England and Wales)
Registered Office
West House, West Lane
Girton
Newark
Nottinghamshire
NG23 7JB
Accountants
Mike Behan Accountant
21 Millbrook Close
North Hykeham
Lincoln
LN6 9TA
J Berry Associates Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
1,222
1,230
Cash at bank and in hand
3,603
3,989
Creditors: amounts falling due within one year
(5,097)
(4,183)
Net current (liabilities)/assets
(974)
326
Called up share capital
100
100
Profit and loss account
148
1,456
Shareholders' funds
248
1,556
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 directors acknowledge their 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 of Directors and authorised for issue on 4 December 2023 and were signed on its behalf by
Dr J Berry
Director
Company Registration No. 07326242
J Berry Associates Ltd
Notes to the Accounts
for the year ended 31 August 2023
J Berry Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 07326242. The registered office is West House, West Lane, Girton, Newark, Nottinghamshire, NG23 7JB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of discounts, of work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
J Berry Associates Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,301
3,469
Loans from directors
2,131
49
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
Dr J Berry
Director
Received dividends totalling £ 10,111 (2022 £ 26.390)
Mrs J Berry
Director
Received dividends totalling £ 1,000 (2021 £ 2,610)
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).