Berrydata Limited 1588671 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of consultancy, management and financial services Digita Accounts Production Advanced 6.30.9574.0 true Mr A R H Meier Mrs S P M S Meier true 1588671 2023-01-01 2023-12-31 1588671 2023-12-31 1588671 bus:OrdinaryShareClass1 2023-12-31 1588671 core:ShareCapital 2023-12-31 1588671 core:CurrentFinancialInstruments 2023-12-31 1588671 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 1588671 bus:FRS102 2023-01-01 2023-12-31 1588671 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 1588671 bus:FullAccounts 2023-01-01 2023-12-31 1588671 bus:RegisteredOffice 2023-01-01 2023-12-31 1588671 bus:Director1 2023-01-01 2023-12-31 1588671 bus:Director2 2023-01-01 2023-12-31 1588671 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 1588671 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 1588671 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 1588671 core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2023-01-01 2023-12-31 1588671 1 2023-01-01 2023-12-31 1588671 countries:EnglandWales 2023-01-01 2023-12-31 1588671 2022-01-01 2022-12-31 1588671 2022-12-31 1588671 bus:OrdinaryShareClass1 2022-12-31 1588671 core:ShareCapital 2022-12-31 1588671 core:CurrentFinancialInstruments 2022-12-31 1588671 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 1588671



Berrydata Limited
Annual Report and
Unaudited Financial Statements

31 December 2023

 

Berrydata Limited

Balance Sheet
31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

1,000

1,000

Capital and reserves

 

Called up share capital

4

1,000

1,000

Shareholders' funds

 

1,000

1,000

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 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.

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 Board on 16 September 2024 and signed on its behalf by:
 

.........................................
Mr A R H Meier
Director

Company Registration Number: 1588671

 

Berrydata Limited

Notes to the Unaudited Financial Statements
31 December 2023

1

General information

The Company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Antony Meier Europa House
Barcroft Street
Bury
Lancashire
BL9 5BT

2

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.

3

Debtors

Current

Note

2023
£

2022
£

Amounts owed by related parties

5

1,000

1,000

   

1,000

1,000

 

Berrydata Limited

Notes to the Unaudited Financial Statements
31 December 2023

4

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary of £1 each

1,000

1,000

1,000

1,000

       

5

Related party transactions

Summary of transactions with entities with joint control or significant interest

Included in debtors is a loan to Haircloth Weaving & Finishing Company Limited, another group company. The loan is interest free and repayable on demand. There have been no movements during the year.
Balance at the end of the year - £1,000 (2022 - £1,000)

 

6

Parent and ultimate parent undertaking

HWL Holdings Limited is the ultimate parent company.

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 HWL Holdings Limited, incorporated in England.

 

7

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).