Beresfords Corporate Services Ltd 12045164 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of a professional services provider Digita Accounts Production Advanced 6.30.9574.0 true 12045164 2023-07-01 2024-06-30 12045164 2024-06-30 12045164 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12045164 bus:Micro-entities 2023-07-01 2024-06-30 12045164 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12045164 bus:FilletedAccounts 2023-07-01 2024-06-30 12045164 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12045164 bus:RegisteredOffice 2023-07-01 2024-06-30 12045164 bus:Director1 2023-07-01 2024-06-30 12045164 bus:Director2 2023-07-01 2024-06-30 12045164 bus:Director3 2023-07-01 2024-06-30 12045164 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12045164 countries:EnglandWales 2023-07-01 2024-06-30 12045164 2022-07-01 2023-06-30 12045164 2023-06-30 12045164 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12045164

Beresfords Corporate Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Beresfords Corporate Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Beresfords Corporate Services Ltd

Company Information

Directors

Mr PJ Hindle

Mr DD Payne

Mr CR Dodd

Registered office

1-2 Rhodium Point
Spindle Close
Hawkinge
Kent
CT18 7TQ

 

Beresfords Corporate Services Ltd

(Registration number: 12045164)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

44,175

44,415

Prepayments and accrued income

923

463

Creditors: Amounts falling due within one year

(15,170)

(18,223)

Total assets less current liabilities

29,928

26,655

Accruals and deferred income

(16)

(5,733)

 

29,912

20,922

Capital and reserves

29,912

20,922

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 October 2024 and signed on its behalf by:
 

.........................................
Mr DD Payne
Director