BERRY TRANS LTD

Company Registration Number:
13755517 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BERRY TRANS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BERRY TRANS LTD

Company Information

for the Period Ended 30 November 2023




Director: Krzysztof Sadowski
Registered office: 1
Hibiscus Crescent
Andover
Hampshire
England
SP10 3WE
Company Registration Number: 13755517 (England and Wales)

BERRY TRANS LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Krzysztof Sadowski

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Krzysztof Sadowski
Status: Director

BERRY TRANS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 28,314 1,593
Gross Profit or (Loss) 28,314 1,593
Administrative Expenses ( 23,412 ) ( 984 )
Operating Profit or (Loss) 4,902 609
Profit or (Loss) Before Tax 4,902 609
Tax on Profit ( 932 ) ( 115 )
Profit or (Loss) for Period 3,970 494

The notes form part of these financial statements

BERRY TRANS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,880 2,200
Total fixed assets: 2,880 2,200
Current assets
Cash at bank and in hand: 2,490 2,902
Total current assets: 2,490 2,902
Creditors: amounts falling due within one year: 5 ( 3,259 ) ( 4,961 )
Net current assets (liabilities): ( 769 ) ( 2,059 )
Total assets less current liabilities: 2,111 141
Total net assets (liabilities): 2,111 141

The notes form part of these financial statements

BERRY TRANS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,011 41
Shareholders funds: 2,111 141

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Krzysztof Sadowski
Status: Director

The notes form part of these financial statements

BERRY TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BERRY TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BERRY TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

BERRY TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 2,200 2,200
Additions 1,399 1,399
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 3,599 3,599
Depreciation
At 01 December 2022 0 0
Charge for year 719 719
On disposals - -
Other adjustments - -
At 30 November 2023 719 719
Net book value
At 30 November 2023 2,880 2,880
At 30 November 2022 2,200 2,200

BERRY TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 3,259 4,961
Total 3,259 4,961