0 01/06/2022 31/05/2023 2023-05-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10668606 2022-06-01 2023-05-31 10668606 2023-05-31 10668606 2022-05-31 10668606 2021-06-01 2022-05-31 10668606 2022-05-31 10668606 2021-05-31 10668606 bus:Director1 2022-06-01 2023-05-31 10668606 core:WithinOneYear 2023-05-31 10668606 core:WithinOneYear 2022-05-31 10668606 bus:Micro-entities 2022-06-01 2023-05-31 10668606 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 10668606 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10668606 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10668606 bus:FullAccounts 2022-06-01 2023-05-31
Company registration number: 10668606
Berkley Wilkinson Wealth Management Ltd
Unaudited filleted financial statements
31 May 2023
Berkley Wilkinson Wealth Management Ltd
Contents
Statement of financial position
Berkley Wilkinson Wealth Management Ltd
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Current assets 24,031 22,348
Prepayments and accrued income 5,589 5,292
_______ _______
29,620 27,640
Creditors: amounts falling due within one year ( 14,831) ( 24,344)
_______ _______
Net current assets 14,789 3,296
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Total assets less current liabilities 14,789 3,296
Accruals and deferred income ( 14,696) ( 3,420)
_______ _______
Net assets/(liabilities) 93 ( 124)
_______ _______
Capital and reserves 93 ( 124)
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Berkley Wilkinson Wealth Management Ltd
Year ended 31 May 2023
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2024 , and are signed on behalf of the board by:
Mr Paul Miller Mr Jeremy Ritchie
Director Director
Company registration number: 10668606
The company is a private company limited by shares, registered in England. The address of the registered office is Berkley Wilkinson Wealth Management Ltd , 2 Briar Edge, Forest Hall, Newcastle Upon Tyne, NE12 7JN.