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Registration number: 06222733

Berryhurst Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Berryhurst Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Berryhurst Limited

Company Information

Directors

L Spencer

S M Charney

Registered office

7 Langley Hill
Kings Langley
Herts
WD4 9HA

Accountants

Sterlings Ltd
Lawford House
Albert Place
London
N3 1QA

 

Berryhurst Limited

(Registration number: 06222733)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

98,863

95,937

Current assets

210,550

180,410

Creditors: Amounts falling due within one year

(107,417)

(106,775)

Net current assets

103,133

73,635

Total assets less current liabilities

201,996

169,572

Creditors: Amounts falling due after more than one year

(75,759)

(87,836)

Accruals and deferred income

(2,400)

(2,400)

 

123,837

79,336

Capital and reserves

123,837

79,336

1

General information

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

The address of its registered office is:
7 Langley Hill
Kings Langley
Herts
WD4 9HA
England

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 directors) during the year, was 2 (2023 - 3).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £38,023 (2023 - £44,500).

 

Berryhurst Limited

(Registration number: 06222733)
Balance Sheet as at 31 March 2024

4

Related party transactions

At the balance sheet date, the directors were owed nil (2023 - £18,765) from the company.

Interest 2% on average was charged on the loan. There are no formal terms and conditions regarding repaypment of the loan.

For the financial year ended 31 March 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.

Approved and authorised by the Board on 8 October 2024 and signed on its behalf by:
 

.........................................
L Spencer
Director