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Company Registration No. 04859436 (England and Wales)
BERRY'S ANIMAL FEEDS LIMITED Unaudited accounts for the year ended 31 July 2023
BERRY'S ANIMAL FEEDS LIMITED Unaudited accounts Contents
Page
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BERRY'S ANIMAL FEEDS LIMITED Company Information for the year ended 31 July 2023
Directors
Mrs Sandra Patterson Mr Kenneth Clarke
Company Number
04859436 (England and Wales)
Registered Office
4 OAK LANE NEWTON PRESTON LANCASHIRE PR4 3RR
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BERRY'S ANIMAL FEEDS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,197 
18,505 
Current assets
Inventories
90,000 
84,244 
Debtors
4,459 
8,291 
Cash at bank and in hand
47,617 
29,629 
142,076 
122,164 
Creditors: amounts falling due within one year
(93,165)
(95,784)
Net current assets
48,911 
26,380 
Total assets less current liabilities
63,108 
44,885 
Creditors: amounts falling due after more than one year
(5,489)
(6,287)
Provisions for liabilities
Deferred tax
(3,549)
(3,516)
Net assets
54,070 
35,082 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
53,970 
34,982 
Shareholders' funds
54,070 
35,082 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 17 April 2024 and were signed on its behalf by
Mrs Sandra Patterson Director Company Registration No. 04859436
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BERRY'S ANIMAL FEEDS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
BERRY'S ANIMAL FEEDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04859436. The registered office is 4 OAK LANE, NEWTON, PRESTON, LANCASHIRE, PR4 3RR.
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.
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:
Plant & machinery
20%
Computer equipment
33.33%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 August 2022
20,000 
268 
20,268 
At 31 July 2023
20,000 
268 
20,268 
Amortisation
At 1 August 2022
20,000 
268 
20,268 
At 31 July 2023
20,000 
268 
20,268 
Net book value
At 31 July 2023
- 
- 
- 
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BERRY'S ANIMAL FEEDS LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
88,583 
3,764 
92,347 
Additions
4,000 
- 
4,000 
At 31 July 2023
92,583 
3,764 
96,347 
Depreciation
At 1 August 2022
70,078 
3,764 
73,842 
Charge for the year
8,308 
- 
8,308 
At 31 July 2023
78,386 
3,764 
82,150 
Net book value
At 31 July 2023
14,197 
- 
14,197 
At 31 July 2022
18,505 
- 
18,505 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,588 
Trade debtors
3,459 
3,703 
Other debtors
1,000 
1,000 
4,459 
8,291 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,744 
17,500 
VAT
1,788 
- 
Trade creditors
54,761 
53,301 
Taxes and social security
21,956 
18,842 
Other creditors
2,960 
138 
Loans from directors
8,956 
3,915 
Accruals
- 
2,088 
93,165 
95,784 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,489 
6,287 
9
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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