BERRYWIRE LIMITED

Company Registration Number:
09749316 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BERRYWIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BERRYWIRE LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: The Huntworth Suite
Sedgemoor Auction Centre
Market Way
North Petherton
Somerset
England
Company Registration Number: 09749316 (England and Wales)

BERRYWIRE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 437,306 420,583
Staff Costs ( 167,992 ) ( 145,578 )
Other charges ( 259,321 ) ( 266,159 )
Tax on Profit ( 1,899 ) ( 1,681 )
Profit or (Loss) for Period 8,094 7,165

BERRYWIRE LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 150,367 155,947
Prepayments and accrued income: 3,793 2,750
Creditors: amounts falling due within one year: ( 115,825 ) ( 114,788 )
Net current assets (liabilities): 38,335 43,909
Total assets less current liabilities: 38,335 43,909
Accruals and deferred income: ( 538 ) ( 14,207 )
Total net assets (liabilities): 37,797 29,702
Capital and reserves: 37,797 29,702

BERRYWIRE LIMITED

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Yvonne Stentaford
Status: Director

The notes form part of these financial statements

BERRYWIRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 3

BERRYWIRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No