Registered Number 05214138

BERKSHIRE FARRIERS LTD.

Micro-entity Accounts

31 October 2023

BERKSHIRE FARRIERS LTD. Registered Number 05214138

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
139,145
122,171
Current Assets
156,721
362,184
Prepayments and accrued income
17,675
-
Creditors: amounts falling due within one year
(26,585)
(68,148)
Net current assets (liabilities)
147,811
294,036
Total assets less current liabilities
286,956
416,207
Creditors: amounts falling due after more than one year
(15,196)
(34,251)
Provisions for liabilities
(20,693)
(20,692)
Total net assets (liabilities)
251,067
361,264
Capital and reserves
251,067
361,264
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2024

And signed on their behalf by:
Luke Silcock, Director

BERKSHIRE FARRIERS LTD. Registered Number 05214138

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 2 5