Company Registration No. 05329781 (England and Wales)
Beresford Marshall Limited
Unaudited accounts
for the year ended 30 November 2023
Beresford Marshall Limited
Company Information
for the year ended 30 November 2023
Directors
H Beresford
A Beresford
T J Beresford
E V Beresford
Company Number
05329781 (England and Wales)
Registered Office
Symonds Farm Business Park
Newmarket Road
Risby
BURY ST EDMUNDS
IP28 6RE
United Kingdom
Accountants
IDS Business Services
8 Maltings Garth
Thurston
BURY ST EDMUNDS
Suffolk
IP31 3PP
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Beresford Marshall Limited
for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Beresford Marshall Limited for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Beresford Marshall Limited, as a body, in accordance with the terms of our engagement letter dated 1 January 2019. Our work has been undertaken solely to prepare for your approval the accounts of Beresford Marshall Limited and state those matters that we have agreed to state to the Board of Directors of Beresford Marshall Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beresford Marshall Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Beresford Marshall Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Beresford Marshall Limited. You consider that Beresford Marshall Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Beresford Marshall Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
IDS Business Services
Member in Practice
8 Maltings Garth
Thurston
BURY ST EDMUNDS
Suffolk
IP31 3PP
28 August 2024
Beresford Marshall Limited
Statement of Financial Position
as at 30 November 2023
Fixed assets
278,306
278,306
Current assets
164,412
161,352
Creditors: amounts falling due within one year
(891)
(2,987)
Net current assets
163,521
158,365
Total assets less current liabilities
441,827
436,671
Creditors: amounts falling due after more than one year
(412,262)
(412,262)
Accruals and deferred income
(1,129)
(696)
Capital and reserves
28,436
23,713
Beresford Marshall Limited is a private company, limited by shares, registered in England and Wales, registration number 05329781. The registered office is Symonds Farm Business Park, Newmarket Road, Risby, BURY ST EDMUNDS, IP28 6RE, United Kingdom.
2 Guarantees and other financial commitments
3 Average number of employees
During the year the average number of employees was 4 (2022: 4).
Beresford Marshall Limited
Statement of Financial Position
as at 30 November 2023 (continued)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 August 2024
H Beresford
Director
Company Registration No. 05329781