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Company Registration No. 12639968 (England and Wales)
Berdan Transport Ltd Unaudited accounts for the year ended 30 June 2023
Berdan Transport Ltd Unaudited accounts Contents
Page
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Berdan Transport Ltd Company Information for the year ended 30 June 2023
Director
Mr H Eroglu
Company Number
12639968 (England and Wales)
Registered Office
Flat 44 Chiltern House Beaconsfield Road London N9 0DY England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Berdan Transport Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
620 
930 
Current assets
Debtors
14,514 
9,141 
Cash at bank and in hand
1,231 
5,812 
15,745 
14,953 
Creditors: amounts falling due within one year
(2,891)
(6,858)
Net current assets
12,854 
8,095 
Net assets
13,474 
9,025 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,374 
8,925 
Shareholders' funds
13,474 
9,025 
For the year ending 30 June 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 7 March 2024 and were signed on its behalf by
Mr H Eroglu Director Company Registration No. 12639968
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Berdan Transport Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Berdan Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 12639968. The registered office is Flat 44 Chiltern House, Beaconsfield Road, London, N9 0DY, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 years - straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
1,550 
At 30 June 2023
1,550 
Depreciation
At 1 July 2022
620 
Charge for the year
310 
At 30 June 2023
930 
Net book value
At 30 June 2023
620 
At 30 June 2022
930 
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Berdan Transport Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
14,514 
9,141 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,291 
6,258 
Accruals
600 
600 
2,891 
6,858 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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