BERNERS ADV LTD

Company Registration Number:
12003893 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

(Dormant)

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

BERNERS ADV LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BERNERS ADV LTD

Company Information

for the Period Ended 31 May 2023




Director: Miulescu Razvan
Stanciu Antoniu-Stefan
Postolache Sorin
Goncalves Fernandes Dinarte
Registered office: 21
Ingestre Place
London
England
W1F 0DS
Company Registration Number: 12003893 (England and Wales)

BERNERS ADV LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The director(s) shown below were appointed to the company during the period
Miulescu Razvan
15 June 2022
Stanciu Antoniu-Stefan
15 June 2022
Postolache Sorin
23 January 2023
Goncalves Fernandes Dinarte
26 July 2022

The director(s) shown below resigned during the period
Miulescu Razvan
23 January 2023
Stanciu Antoniu-Stefan
23 January 2023
Goncalves Fernandes Dinarte
23 January 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 10 February 2024
And Signed On Behalf Of The Board By:

Name: Postolache Sorin
Status: Director

BERNERS ADV LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Current assets: 186 186
Creditors: amounts falling due within one year: ( 2,893 ) ( 2,893 )
Net current assets (liabilities): ( 2,707 ) ( 2,707 )
Total assets less current liabilities: ( 2,707 ) ( 2,707 )
Total net assets (liabilities): ( 2,707 ) ( 2,707 )
Capital and reserves: ( 2,707 ) ( 2,707 )

BERNERS ADV LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 February 2024
And Signed On Behalf Of The Board By:

Name: Postolache Sorin
Status: Director

The notes form part of these financial statements

BERNERS ADV LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

BERNERS ADV LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No