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Company Registration No. 05897794 (England and Wales)
Bernita Shelley Limited Unaudited accounts for the year ended 29 August 2024
Bernita Shelley Limited Unaudited accounts Contents
Page
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Bernita Shelley Limited Company Information for the year ended 29 August 2024
Director
Bernita Shelley
Company Number
05897794 (England and Wales)
Registered Office
8 Ashley Close London NW4 1PH England
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Bernita Shelley Limited Statement of financial position as at 29 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,156 
2,580 
Cash at bank and in hand
4,413 
2,203 
6,569 
4,783 
Creditors: amounts falling due within one year
(2,402)
(1,470)
Net current assets
4,167 
3,313 
Net assets
4,167 
3,313 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,166 
3,312 
Shareholders' funds
4,167 
3,313 
For the year ending 29 August 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2024 and were signed on its behalf by
Bernita Shelley Director Company Registration No. 05897794
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Bernita Shelley Limited Notes to the Accounts for the year ended 29 August 2024
1
Statutory information
Bernita Shelley Limited is a private company, limited by shares, registered in England and Wales, registration number 05897794. The registered office is 8 Ashley Close, London, NW4 1PH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,156 
2,580 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,077 
1,145 
Accruals
325 
325 
2,402 
1,470 
6
Loans to directors
At the end of the year the director owes the limited company £2155.55 (2023 - £2579.94), this is an interest free loan which is repayable on demand.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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