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Company Registration No. 12260111 (England and Wales)
Bermilo Ltd Unaudited accounts for the year ended 31 October 2023
Bermilo Ltd Unaudited accounts Contents
Page
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Bermilo Ltd Company Information for the year ended 31 October 2023
Director
Jakub Adam Mlynarski
Company Number
12260111 (England and Wales)
Registered Office
7 North Street Midhurst GU29 9DJ England
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Bermilo Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,328 
Current assets
Cash at bank and in hand
18,495 
11,333 
Creditors: amounts falling due within one year
(2,373)
(2,050)
Net current assets
16,122 
9,283 
Net assets
16,122 
10,611 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
16,022 
10,610 
Shareholders' funds
16,122 
10,611 
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2023 and were signed on its behalf by
Jakub Adam Mlynarski Director Company Registration No. 12260111
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Bermilo Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Bermilo Ltd is a private company, limited by shares, registered in England and Wales, registration number 12260111. The registered office is 7 North Street, Midhurst, GU29 9DJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,328 
At 31 October 2023
1,328 
Depreciation
Charge for the year
1,328 
At 31 October 2023
1,328 
Net book value
At 31 October 2023
- 
At 31 October 2022
1,328 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,373 
2,050 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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