Company Registration No. 10903357 (England and Wales)
BERRY CARE LTD
Unaudited accounts
for the year ended 31 July 2023
BERRY CARE LTD
Unaudited accounts
Contents
BERRY CARE LTD
Company Information
for the year ended 31 July 2023
Company Number
10903357 (England and Wales)
Registered Office
84 Salop Street
Office 422
Wolverhampton
WV3 0SR
United Kingdom
BERRY CARE LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
(11,514)
351
Creditors: amounts falling due within one year
(25,205)
(19,206)
Net current assets
25,676
26,991
Total assets less current liabilities
25,676
26,991
Creditors: amounts falling due after more than one year
(5,734)
(5,734)
Profit and loss account
19,942
21,257
Shareholders' funds
19,942
21,257
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 her 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 31 July 2024 and were signed on its behalf by
Berita Zita
Director
Company Registration No. 10903357
BERRY CARE LTD
Notes to the Accounts
for the year ended 31 July 2023
BERRY CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10903357. The registered office is 84 Salop Street, Office 422, Wolverhampton, WV3 0SR, 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.
Amounts falling due within one year
Other debtors
62,395
45,846
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,000
2,000
Trade creditors
15,500
9,500
Taxes and social security
5,434
5,434
Other creditors
2,271
2,272
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).