Registered number
10208667
Austwick Berry Property and Estate Management Limited
Filleted Accounts
31 May 2023
Austwick Berry Property and Estate Management Limited
Registered number: 10208667
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 3,103 4,473
Current assets 54,926 63,342
Prepayments and accrued income - 266
54,926 63,608
Creditors: amounts falling due within one year (37,401) (33,532)
Net current assets 17,525 30,076
Total assets less current liabilities 20,628 34,549
Provisions for liabilities (3,165) (3,224)
Accruals and deferred income (1,883) (2,617)
Net assets 15,580 28,708
Capital and reserves 15,580 28,708
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Grange Business Park, Kesgrave, Ipswich, Suffolk, IP5 2BY.
The director is 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 director acknowledges his 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.
A Austwick
Director
Approved by the board on 5 February 2024
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