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Berrys of Unsworth Limited

Unaudited Financial Accounts

for the Year Ended 31 March 2023


Registration number: 08952447

 

Berrys of Unsworth Limited

Contents

Page

Company Information

1

Balance Sheet

2 to 3

 

Berrys of Unsworth Limited

Company Information

Directors

H Berry

A Nicholson

Registered office

Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

Accountants


Gortons
Chartered Accountants
Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

 

Berrys of Unsworth Limited

(Registration number: 08952447)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

35,675

35,675

Current assets

24,332

17,591

Creditors: Amounts falling due within one year

(270,685)

(275,361)

Net current liabilities

(246,353)

(257,770)

Total assets less current liabilities

(210,678)

(222,095)

Creditors: Amounts falling due after more than one year

(35,388)

(31,569)

Accruals and deferred income

(3,800)

(1,900)

 

(249,866)

(255,564)

Total capital and reserves

(249,866)

(255,564)



Notes to the Financial Accounts

1

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'.

2

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.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 4).

4

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 - £10,044).

 

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 Board on 4 September 2024 and signed on its behalf by:
 

.........................................
A Nicholson
Director