Registered number
02389782
BERRY CLARK & CO LIMITED
Filleted Accounts
30 June 2024
BERRY CLARK & CO LIMITED
Registered number: 02389782
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 15,303 23,622
Current assets 583,872 569,890
Creditors: amounts falling due within one year (484,781) (450,719)
Net current assets 99,091 119,171
Total assets less current liabilities 114,394 142,793
Creditors: amounts falling due after more than one year (12,500) (22,500)
Net assets 101,894 120,293
Capital and reserves 101,894 120,293
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is Berry House, Gypsy Lane, Dordon, Staffordshire.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
D A Kerrigan
Director
Approved by the board on 18 September 2024
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