Company registration number 09121813 (England and Wales)
S & S BERRY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
S & S BERRY LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
647,954
655,037
Current assets
15,180
50,788
Prepayments and accrued income
385
340
Creditors: amounts falling due within one year
(424,292)
(441,247)
Net current liabilities
(408,727)
(390,119)
Total assets less current liabilities
239,227
264,918
Creditors: amounts falling due after more than one year
(92,448)
(157,234)
Net assets
146,779
107,684
Capital and reserves
146,779
107,684
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

S & S Berry Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 Gaulby Lane, Stoughton, Leicestershire, LE2 2FL.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

S & S BERRY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 July 2024 and are signed on its behalf by:
Mr A Berry
Director
Company registration number 09121813 (England and Wales)
S & S BERRY LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 AUGUST 2023
- 3 -
Freehold land and buildings
£
Cost
At 1 September 2022 and 31 August 2023
708,379
Depreciation and impairment
At 1 September 2022
53,342
Depreciation charged in the year
7,083
At 31 August 2023
60,425
Carrying amount
At 31 August 2023
647,954
At 31 August 2022
655,037
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