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Registered Number: 08772984
England and Wales

 

 

 

I - BERGMAN (UK) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3   4,016 
  4,016 
Current assets      
Cash at bank and in hand   24,517 
Creditors: amount falling due within one year (85,118)   (5,940)
Net current assets (85,118)   18,577 
 
Total assets less current liabilities (85,118)   22,593 
Net assets (85,118)   22,593 
 

Capital and reserves
     
Called up share capital 500    95,078 
Capital Redemption Reserve   9,078 
Profit and loss account (85,618)   (81,563)
Shareholders' funds (85,118)   22,593 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 August 2024 and were signed by:


-------------------------------
Katsue Choso
Director
1
General Information
I - BERGMAN (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08772984, registration address 3 Nisbett Walk , Sidcup , Kent, DA14 6BT .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 December 2022 15,500    15,500 
Additions  
Disposals (15,500)   (15,500)
At 30 November 2023  
Depreciation
At 01 December 2022 11,484    11,484 
Charge for year  
On disposals (11,484)   (11,484)
At 30 November 2023  
Net book values
Closing balance as at 30 November 2023  
Opening balance as at 01 December 2022 4,016    4,016 


2