BERKSHIRE PRESTIGE LTD

Company Registration Number:
12336287 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BERKSHIRE PRESTIGE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

BERKSHIRE PRESTIGE LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 12
Commercial Road
Reading
England
RG2 0GB
Company Registration Number: 12336287 (England and Wales)

BERKSHIRE PRESTIGE LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 481,450 261,500
Debtors: 68,493
Cash at bank and in hand: 113,493 95,503
Total current assets: 663,436 357,003
Creditors: amounts falling due within one year: ( 508,508 ) ( 212,452 )
Net current assets (liabilities): 154,928 144,551
Total assets less current liabilities: 154,928 144,551
Total net assets (liabilities): 154,928 144,551

The notes form part of these financial statements

BERKSHIRE PRESTIGE LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 154,926 144,549
Shareholders funds: 154,928 144,551

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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Abrar Mohammad Ilyas
Status: Director

The notes form part of these financial statements

BERKSHIRE PRESTIGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BERKSHIRE PRESTIGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 1

BERKSHIRE PRESTIGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No