Company Registration No. 10853669 (England and Wales)
Bergumer Ltd
Unaudited accounts
for the year ended 31 July 2023
Bergumer Ltd
Unaudited accounts
Contents
Bergumer Ltd
Company Information
for the year ended 31 July 2023
Company Number
10853669 (England and Wales)
Registered Office
72 Great Suffolk Street
London
SE1 0BL
UNITED KINGDOM
Accountants
Helrik and Louw
72 Great Suffolk Street
London
SE1 0BL
Bergumer Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
198
6,810
Creditors: amounts falling due within one year
(108,440)
(92,960)
Net current liabilities
(72,542)
(50,450)
Total assets less current liabilities
(72,542)
(50,450)
Creditors: amounts falling due after more than one year
(34,167)
(40,000)
Net liabilities
(106,709)
(90,450)
Called up share capital
100
100
Profit and loss account
(106,809)
(90,550)
Shareholders' funds
(106,709)
(90,450)
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 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 22 February 2024 and were signed on its behalf by
Piotr Slesinski
Director
Company Registration No. 10853669
Bergumer Ltd
Notes to the Accounts
for the year ended 31 July 2023
Bergumer Ltd is a private company, limited by shares, registered in England and Wales, registration number 10853669. The registered office is 72 Great Suffolk Street, London, SE1 0BL, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Amounts falling due within one year
Trade debtors
35,700
35,700
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
50,520
34,020
Loans from directors
57,920
57,920
6
Creditors: amounts falling due after more than one year
2023
2022
Bergumer Ltd
Notes to the Accounts
for the year ended 31 July 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).