Company registration number:
09119371
Berry Advanced Limited
Unaudited filleted financial statements
31 July 2023
Berry Advanced Limited
Statement of financial position
31 July 2023
|
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2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
1,137 |
|
1,137 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
3,732) |
|
(
3,732) |
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|
|
|
|
_______ |
|
_______ |
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|
|
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|
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Net current liabilities |
|
|
(
2,595) |
|
(
2,595) |
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|
|
|
|
_______ |
|
_______ |
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|
|
|
|
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|
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Total assets less current liabilities |
|
|
(
2,595) |
|
(
2,595) |
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|
|
|
|
|
|
|
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Accruals and deferred income |
|
|
(
180) |
|
(
180) |
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|
|
|
|
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|
_______ |
|
_______ |
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Net liabilities |
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|
(
2,775) |
|
(
2,775) |
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|
|
|
|
_______ |
|
_______ |
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|
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|
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Capital and reserves |
|
|
(
2,775) |
|
(
2,775) |
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|
|
|
|
_______ |
|
_______ |
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Notes to the financial statements
Berry Advanced Limited
Year ended 31 July 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his 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
10 April 2024
, and are signed on behalf of the board by:
Mr M Berry
Director
Company registration number:
09119371
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Berry Advanced Limited, Norfolk House, 22-24 Market Place, Swaffham, Norfolk, PE37 7QH.