Berkshire Control Services Ltd 07430634 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Electrical installation services. Digita Accounts Production Advanced 6.30.9574.0 true 07430634 2023-04-01 2024-03-31 07430634 2024-03-31 07430634 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07430634 bus:Micro-entities 2023-04-01 2024-03-31 07430634 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07430634 bus:FullAccounts 2023-04-01 2024-03-31 07430634 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07430634 bus:RegisteredOffice 2023-04-01 2024-03-31 07430634 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 07430634 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07430634 countries:EnglandWales 2023-04-01 2024-03-31 07430634 2022-04-01 2023-03-31 07430634 2023-03-31 07430634 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07430634

Berkshire Control Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Berkshire Control Services Ltd

(Registration number: 07430634)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

416

624

Current assets

676,608

534,526

Prepayments and accrued income

2,958

7,735

Creditors: Amounts falling due within one year

(49,134)

(32,430)

Net current assets

630,432

509,831

Total assets less current liabilities

630,848

510,455

Accruals and deferred income

(1,595)

(1,544)

 

629,253

508,911

Capital and reserves

629,253

508,911

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the director on 19 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Berkshire Control Services Ltd

(Registration number: 07430634)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 August 2024
 

.........................................
Mr A J Dignum
Company secretary and director