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COMPANY REGISTRATION NUMBER: 13667547
Berwick House Ventures Ltd
Filleted Unaudited Financial Statements
For the year ended
31 October 2023
Berwick House Ventures Ltd
Financial Statements
Year ended 31 October 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Berwick House Ventures Ltd
Officers and Professional Advisers
The board of directors
Mr W Angell-James
Mrs K Heath
Registered office
Berwick House
Berwick
Shrewsbury
Shropshire
SY4 3HW
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Berwick House Ventures Ltd
Statement of Financial Position
31 October 2023
Period from
Year to
7 Oct 21 to
31 Oct 23
31 Oct 22
£
£
£
Fixed assets
669,408
29,976
---------
--------
Current assets
88,408
56,861
Prepayments and accrued income
5,249
889
--------
--------
93,657
57,750
Creditors: amounts falling due within one year
( 935,726)
( 159,938)
---------
---------
Net current liabilities
( 842,069)
( 102,188)
---------
---------
Total assets less current liabilities
( 172,661)
( 72,212)
Accruals and deferred income
( 2,780)
( 1,500)
---------
--------
(175,441)
(73,712)
---------
--------
Capital and reserves
( 175,441)
( 73,712)
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr W Angell-James
Mrs K Heath
Director
Director
Company registration number: 13667547
The company is a private company limited by shares, registered in England and Wales.