2023-01-012023-12-312023-12-31false12844311BERKELEY CARTER 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BERKELEY CARTER LIMITED

Registered Number
12844311
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

BERKELEY CARTER LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

PAYNE, Michael

Registered Address

Old Granary
Dunton Road
Basildon
SS15 4DB

Registered Number

12844311 (England and Wales)
BERKELEY CARTER LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors315,985-
Cash at bank and on hand35,02047,492
51,00547,492
Creditors amounts falling due within one year4(2,556)(8,641)
Net current assets (liabilities)48,44938,851
Total assets less current liabilities48,44938,851
Creditors amounts falling due after one year5(9,595)-
Net assets38,85438,851
Capital and reserves
Called up share capital100100
Profit and loss account38,75438,751
Shareholders' funds38,85438,851
The financial statements were approved and authorised for issue by the Director on 27 October 2024, and are signed on its behalf by:
PAYNE, Michael
Director
Registered Company No. 12844311
BERKELEY CARTER LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year11
3.Debtors: amounts due within one year

2023

2022

££
Other debtors15,985-
Total15,985-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security2,5564,436
Other creditors-2,585
Accrued liabilities and deferred income-1,620
Total2,5568,641
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Other creditors9,595-
Total9,595-
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.