Registered number
SC390101
Berry Management Solutions Ltd
Unaudited Filleted Accounts
31 December 2023
Berry Management Solutions Ltd
Registered number: SC390101
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 785 803
Current assets 106,239 139,414
Prepayments and accrued income - 2,455
106,239 141,869
Creditors: amounts falling due within one year (55,131) (76,457)
Net current assets 51,108 65,412
Total assets less current liabilities 51,893 66,215
Accruals and deferred income (1,960) (2,060)
Net assets 49,933 64,155
Capital and reserves 49,933 64,155
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 23 Kettil'stoun Mains, Linlithgow, EH49 6SQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A. Berry
Director
Approved by the board on 18 September 2024
Berry Management Solutions Ltd SC390101 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 A. Berry No description of principal activity SC390101 2022-01-01 2022-12-31 SC390101 core:WithinOneYear 2022-12-31 SC390101 2023-01-01 2023-12-31 SC390101 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC390101 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC390101 countries:Scotland 2023-01-01 2023-12-31 SC390101 bus:Director40 2023-01-01 2023-12-31 SC390101 bus:Micro-entities 2023-01-01 2023-12-31 SC390101 bus:FilletedAccounts 2023-01-01 2023-12-31 SC390101 2023-12-31 SC390101 core:WithinOneYear 2023-12-31 SC390101 2022-12-31 iso4217:GBP xbrli:pure