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Company registration number: 00644464
Beron Estates Limited
Unaudited filleted financial statements
31 December 2023
Beron Estates Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Beron Estates Limited
Directors and other information
Directors
Mrs P D Kennedy
Mrs J A Roberts
Mrs E C Phillips
Secretary P D Kennedy
Company number 00644464
Registered office Giltinan and Kennedy LLP
6a Lyons Farm Estate
Lyons Road, Slinfold
Horsham, West Sussex
RH13 0QP
Accountants Giltinan and Kennedy LLP
6a Lyons Farm Estate
Lyons Road
Slinfold, Horsham
West Sussex
RH13 0QP
Bankers HSBC
Great Cornbow
Halesowen
West Midlands
B63 3AD
Solicitors Tyndallwoods Solicitors
29 Woodbourne Road
Edgbaston
Birmingham
B17 8BY
Beron Estates Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 2,526,455 2,275,873
_______ _______
Current assets 310,776 502,652
Prepayments and accrued income 5,440 3,294
_______ _______
316,216 505,946
Creditors: amounts falling due within one year ( 103,049) ( 78,155)
_______ _______
Net current assets 213,167 427,791
_______ _______
Total assets less current liabilities 2,739,622 2,703,664
Creditors: amounts falling due after more than one year ( 6,000) ( 6,000)
Accruals and deferred income ( 4,400) ( 12,800)
_______ _______
Net assets 2,729,222 2,684,864
_______ _______
Capital and reserves 2,729,222 2,684,864
_______ _______
Notes to the financial statements
Beron Estates Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mrs P D Kennedy ( 2,492) ( 2,939) ( 5,431)
Mrs J A Roberts ( 2,492) ( 2,898) ( 5,390)
_______ _______ _______
( 4,984) ( 5,837) ( 10,821)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mrs P D Kennedy ( 1,282) ( 1,210) ( 2,492)
Mrs J A Roberts ( 1,282) ( 1,210) ( 2,492)
_______ _______ _______
( 2,564) ( 2,420) ( 4,984)
_______ _______ _______
3. Investment property
Investment property measured at cost less accumulated depreciation and less accumulated impairment losses.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2024 , and are signed on behalf of the board by:
Mrs P D Kennedy
Director
Company registration number: 00644464
The company is a private company limited by shares, registered in UK.