Registered number
12280645
BERGAMOT LIMITED
Filleted Accounts
31 October 2023
BERGAMOT LIMITED
Registered number: 12280645
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 177,535 157,357
Current assets 6,963 3,955
Prepayments and accrued income 18,474 38,224
25,437 42,179
Creditors: amounts falling due within one year (248,238) (185,683)
Net current liabilities (222,801) (143,504)
Total assets less current liabilities (45,266) 13,853
Creditors: amounts falling due after more than one year (13,550) (14,512)
Accruals and deferred income (1,850) -
Net liabilities (60,666) (659)
Capital and reserves (60,666) (659)
Number Number
Average number of employees 6 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6th Floor, First Central 200 2 Lakeside Drive, London, England, NW10 7FQ.
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.
Mr Mohammad Hossein Zolanvari
Director
Approved by the board on 27 September 2024
BERGAMOT LIMITED 12280645 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Mr Mohammad Hossein Zolanvari No description of principal activity 12280645 2021-11-01 2022-10-31 12280645 core:WithinOneYear 2022-10-31 12280645 core:AfterOneYear 2022-10-31 12280645 2022-11-01 2023-10-31 12280645 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12280645 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12280645 countries:England 2022-11-01 2023-10-31 12280645 bus:Director40 2022-11-01 2023-10-31 12280645 bus:Micro-entities 2022-11-01 2023-10-31 12280645 bus:FilletedAccounts 2022-11-01 2023-10-31 12280645 2023-10-31 12280645 core:WithinOneYear 2023-10-31 12280645 core:AfterOneYear 2023-10-31 12280645 2022-10-31 iso4217:GBP xbrli:pure