Berrys of Unsworth Limited
for the
Year Ended 31 March 2023
Registration number:
Berrys of Unsworth Limited
Company Information
Directors |
H Berry A Nicholson |
Registered office |
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Accountants |
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Berrys of Unsworth Limited
(Registration number: 08952447)
Balance Sheet as at 31 March 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Total capital and reserves |
( |
( |
Notes to the Financial Accounts
General information |
The company is a private company limited by share capital and registered in England and Wales. The company's registration number is 08952447 and the registered office address is Stanmore House, 64 - 68 Blackburn Street, Radcliffe, Manchester, M26 2JS.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Related party transactions |
At the year end the company was owed £14,136 from a director of the company (2022 - in credit at the year end) and this was the maximum amount overdrawn in the year (2022 - not overdrawn). During the year the company made total advances to the director of £49,071 and received credits of £34,685.
Interest is charged on this loan on a commercial basis and the loan is repayable on demand.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £10,488 (2022 - £
Berrys of Unsworth Limited
(Registration number: 08952447)
Balance Sheet as at 31 March 2023
These financial accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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