Registration number:
Berrydata Limited
Unaudited Financial Statements
31 December 2023
Berrydata Limited
Balance Sheet
31 December 2023
Note |
2023 |
2022 |
|
Current assets |
|||
Debtors |
|
|
|
Capital and reserves |
|||
Called up share capital |
|
|
|
Shareholders' funds |
|
|
For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
• |
|
• |
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
......................................... |
Company Registration Number: 1588671
Berrydata Limited
Notes to the Unaudited Financial Statements
31 December 2023
General information |
The Company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
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'.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The company has not traded during the year.
Trade debtors
Short term debtors and loans are measured at transaction price, less any impairment.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Debtors |
Current |
Note |
2023 |
2022 |
Amounts owed by related parties |
|
|
|
|
|
Berrydata Limited
Notes to the Unaudited Financial Statements
31 December 2023
Share capital |
Allotted, called up and fully paid shares
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
1,000 |
|
1,000 |
Related party transactions |
Summary of transactions with entities with joint control or significant interest
Balance at the end of the year - £1,000 (2022 - £1,000)
Parent and ultimate parent undertaking |
HWL Holdings Limited does not produce group accounts, due to the exemption granted under the small group company legislation regime.
The Company's immediate parent is
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was