Berners Marketing Limited 05159381 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Marketing Digita Accounts Production Advanced 6.30.9574.0 true 05159381 2023-08-01 2024-07-31 05159381 2024-07-31 05159381 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 05159381 bus:Micro-entities 2023-08-01 2024-07-31 05159381 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05159381 bus:FilletedAccounts 2023-08-01 2024-07-31 05159381 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05159381 bus:RegisteredOffice 2023-08-01 2024-07-31 05159381 bus:CompanySecretary1 2023-08-01 2024-07-31 05159381 bus:Director1 2023-08-01 2024-07-31 05159381 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05159381 countries:England 2023-08-01 2024-07-31 05159381 2022-08-01 2023-07-31 05159381 2023-07-31 05159381 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 05159381

Berners Marketing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Berners Marketing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Berners Marketing Limited

Company Information

Director

Mrs S M Bramall

Company secretary

Mr A W Bramall

Registered office

2b Stafford Street
High Street
Eccleshall
Stafford
ST21 6BH

 

Berners Marketing Limited

(Registration number: 05159381)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

23,293

30,038

Current assets

77,137

61,246

Prepayments and accrued income

2,129

1,611

Creditors: Amounts falling due within one year

(32,145)

(17,495)

Net current assets

47,121

45,362

Total assets less current liabilities

70,414

75,400

Accruals and deferred income

(4,225)

(5,373)

 

66,189

70,027

Capital and reserves

66,189

70,027

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2b Stafford Street
High Street
Eccleshall
Stafford
ST21 6BH
England

These financial statements were authorised for issue by the director on 29 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

 

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Berners Marketing Limited

(Registration number: 05159381)
Balance Sheet as at 31 July 2024

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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2024
 

.........................................

Mrs S M Bramall
Director