1 January 2023 v2024.60.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP046092572023-01-012023-12-31046092572023-12-31046092572022-12-3104609257core:WithinOneYear2023-12-3104609257core:AfterOneYear2023-12-3104609257core:AfterOneYear2022-12-3104609257bus:RegisteredOffice2023-01-012023-12-31046092572022-01-012022-12-3104609257bus:Director12023-01-012023-12-3104609257bus:Director22023-01-012023-12-310460925712023-01-012023-12-3104609257countries:EnglandWales2023-01-012023-12-3104609257bus:AuditExemptWithAccountantsReport2023-01-012023-12-3104609257bus:PrivateLimitedCompanyLtd2023-01-012023-12-3104609257bus:Micro-entities2023-01-012023-12-3104609257bus:FullAccounts2023-01-012023-12-31
Company registration number:
04609257
Nick Berry Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Nick Berry Ltd
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
(674
)
11,379
 
   
Current assets
8,978
 
24,756
 
Creditors: amounts falling due within one year
(2,964
) -  
Net current assets
6,014
 
24,756
 
Total assets less current liabilities
5,340
 
36,135
 
Creditors: amounts falling due after more than one year
(9,241
)
(36,199
)
Net liabilities
(3,901
)
(64
)
   
Capital and reserves
(3,901
)
(64
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
9 Scrope Ave
,
Heworth
,
York
,
North Yorkshire
,
YO31 0XD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2022:
1
).

3 Directors' advances, credit and guarantees

All directors loans from previous year were paid back. No additional advances have been taken
For the year ending
31 December 2023
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 November 2024
, and are signed on behalf of the board by:
N Berry
S Berry
DirectorDirector
Company registration number:
04609257