Registered Number 08372513

BERNING CAPITAL 1.0 LTD.

Micro-entity Accounts

31 December 2023

BERNING CAPITAL 1.0 LTD. Registered Number 08372513

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
5,715
118
Current Assets
200,551
416,399
Prepayments and accrued income
3,585
4,350
Creditors: amounts falling due within one year
(5,545)
(4,938)
Net current assets (liabilities)
198,591
415,811
Total assets less current liabilities
204,306
415,929
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(1,896)
(40,198)
Accruals and deferred income
0
0
Total net assets (liabilities)
202,410
375,731
Capital and reserves
202,410
375,731
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2024

And signed on their behalf by:
Markus Berning, Director

BERNING CAPITAL 1.0 LTD. Registered Number 08372513

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1