1 February 2023 false No description of principal activity Taxfiler 2024.4 13138142business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131381422023-01-31 131381422023-02-012024-01-31 13138142business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13138142business:FilletedAccounts2023-02-012024-01-31 131381422024-01-31 13138142business:Director12023-02-012024-01-31 13138142business:Director22023-02-012024-01-31 13138142business:RegisteredOffice2023-02-012024-01-31 131381422023-01-31 13138142core:WithinOneYear2024-01-31 13138142core:WithinOneYear2023-01-31 13138142countries:EnglandWales2023-02-012024-01-31 131381422022-02-012023-01-31 13138142business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13138142 (England and Wales)
Berm Developments Ltd Unaudited accounts for the year ended 31 January 2024
Berm Developments Ltd Annual report and unaudited accounts for the year ended 31 January 2024
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Berm Developments Ltd Company Information for the year ended 31 January 2024
Directors
Basir Falconer Merlin Levine
Company Number
13138142 (England and Wales)
Registered Office
C/O Contrast Accounting Unit E4 Arena Business centre Holyrood Close Poole BH17 7FP United Kingdom
Accountants
Contrast Accounting Limited Unit E4 Arena Business centre Holyrood Close Poole BH17 7FP
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Berm Developments Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
366,417 
374,051 
Current assets
108,669 
52,088 
Creditors: amounts falling due within one year
(400,113)
(318,948)
Net current liabilities
(291,444)
(266,860)
Total assets less current liabilities
74,973 
107,191 
Accruals and deferred income
- 
(360)
Net assets
74,973 
106,831 
Capital and reserves
74,973 
106,831 
NOTES TO THE ACCOUNTS
1 Statutory information
Berm Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13138142. The registered office is C/O Contrast Accounting, Unit E4 Arena Business centre, Holyrood Close, Poole, BH17 7FP, United Kingdom.
2 Directors' advances, credit and guarantees
During the year the company paid £624 (2023: £624) to M levine and B Falconer for the use of home as office.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 January 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2024
Basir Falconer Director Company Registration No. 13138142
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