2022-12-01 2023-11-30 10477811 BERKSHIRE VENTURE HOLDINGS LIMITED false 10477811 2022-12-01 2023-11-30 10477811 uk-bus:Director1 2022-12-01 2023-11-30 10477811 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10477811 uk-bus:Micro-entities 2022-12-01 2023-11-30 10477811 uk-bus:FullAccounts 2022-12-01 2023-11-30 10477811 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10477811 2022-12-01 10477811 2023-11-30 10477811 2022-11-30 xbrli:pure iso4217:GBP 10477811 2021-12-01 2022-11-30
Company Registration Number : 10477811 (England and Wales)
10477811
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-11-30
false
BERKSHIRE VENTURE HOLDINGS LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Arti Dudhanth Pathak
2022-12-01
BERKSHIRE VENTURE HOLDINGS LIMITED
Contents
For the year ended 30 November 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
BERKSHIRE VENTURE HOLDINGS LIMITED
Company Information
For the year ended 30 November 2023

Directors Arti Dudhanth Pathak
Ashish Rai Sidhra
Company number 10477811
Registered office 14 Maiden Erlegh Drive
Earley
Reading
England
RG6 7HP
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
BERKSHIRE VENTURE HOLDINGS LIMITED
Statement of Financial Position
For the year ended 30 November 2023

2023-11-30
2023 2022
£ £
Fixed assets 877 1,755
Current assets 311,117 288,595
Creditors: Amounts falling due within one year (21,616) (21,807)
Net current assets/(liabilities) 289,502 266,787
Total assets less current liabilities 290,379 268,542
Creditors: Amounts falling due more than one year (29,451) (35,049)
Net assets/(liabilities) 260,928 233,493
Capital and reserves 260,928 233,493
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 14 Maiden Erlegh Drive, Earley, Reading, England, RG6 7HP.

(2) Directors advances, credit and guarantees
At the year end , the director owed £ 8,284 to the company , the balance was repaid on 30 June 2024.

(3) Average number of employees
During the year, the average number of employees including director was 0 (2022:0).
For the year ending 30/11/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 2023 the company was entitled to exemption 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. 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 of directors on 16 August 2024 and signed on behalf of the board by: 2024-08-16
.............................
Arti Dudhanth Pathak (Director)
Company registration number. 10477811