2022-12-012023-11-302023-11-30false12279416BERFIN AKSU 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BERFIN AKSU LTD

Registered Number
12279416
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

BERFIN AKSU LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

AKSU, Berfin

Registered Address

111b Newington Green Road
London
N1 4QY

Registered Number

12279416 (England and Wales)
BERFIN AKSU LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors52,5143,728
Cash at bank and on hand2791,291
2,7935,019
Creditors amounts falling due within one year6(1,793)(4,019)
Net current assets (liabilities)1,0001,000
Total assets less current liabilities1,0001,000
Net assets1,0001,000
Capital and reserves
Called up share capital100100
Other reserves900900
Shareholders' funds1,0001,000
The financial statements were approved and authorised for issue by the Director on 19 January 2024, and are signed on its behalf by:
AKSU, Berfin
Director
Registered Company No. 12279416
BERFIN AKSU LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
4.Employee information

20232022
Average number of employees during the year11
5.Debtors

2023

2022

££
Trade debtors / trade receivables68862
Other debtors2,4462,866
Total2,5143,728
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables1092,209
Taxation and social security1,6841,810
Total1,7934,019
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.