Registered Number:14018770 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2024
Berari Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Berari Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
20,036
-
2
20,036
-
2,617
Cash and cash equivalents |
13,692
13,692
2,617
Trade and other payables: amounts falling due within one |
year |
(15,122)
(63,646)
3
(12,505)
(49,954)
Net current liabilities
Total assets less current liabilities |
(29,918)
(12,505)
(29,918)
Net liabilities
(12,505)
100
100
(30,018)
(12,605)
(29,918)
(12,505)
Shareholders' funds
For the year ended 30 April 2024 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mohammadmahdi Barari Reshteroudi Director |
These financial statements were approved and authorised for issue by the Board on 06 August 2024 and were signed by: |
The notes form part of these financial statements |
1 of 2
For the year ended 30 April 2024
Berari Ltd
Notes to the Financial Statements
Statutory Information
Berari Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
14018770. |
Office 48 Flexspace
Manchester Road
Bolton
England
BL3 2NZ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
25,045
25,045
Provision for depreciation and impairment |
Charge for year
5,009
5,009
20,036
3. Trade and other payables: amounts falling due within one year |
2023
2024
63,646
15,122
4. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
2 of 2