BERKSHIRE GREEN LIMITED

Company Registration Number:
05370637 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

BERKSHIRE GREEN LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BERKSHIRE GREEN LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: Boston Enterprise Centre
Venture House
Endeavour Park
Boston
Lincolnshire
PE21 7TW
Company Registration Number: 05370637 (England and Wales)

BERKSHIRE GREEN LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 63,200 4,750
Staff Costs ( 33,684 ) -
Other charges ( 21,712 ) ( 4,162 )
Tax on Profit ( 1,951 ) ( 111 )
Profit or (Loss) for Period 5,853 477

BERKSHIRE GREEN LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Current assets: 124,365 97,988
Prepayments and accrued income: 0 14,350
Creditors: amounts falling due within one year: ( 63,824 ) ( 57,651 )
Net current assets (liabilities): 60,541 54,687
Total assets less current liabilities: 60,541 54,687
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 60,541 54,687
Capital and reserves: 60,541 54,687

BERKSHIRE GREEN LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: N Varatheesan
Status: Director

The notes form part of these financial statements

BERKSHIRE GREEN LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

BERKSHIRE GREEN LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No