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Company No: 14054713 (England and Wales)

BERKELEY MANOR DEVELOPMENTS LTD

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

BERKELEY MANOR DEVELOPMENTS LTD

Unaudited Financial Statements

For the financial year ended 30 April 2024

Contents

BERKELEY MANOR DEVELOPMENTS LTD

COMPANY INFORMATION

For the financial year ended 30 April 2024
BERKELEY MANOR DEVELOPMENTS LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2024
DIRECTOR Jual Ahmed
REGISTERED OFFICE 167-169 Great Portland Street
5th Floor
London
W1W 5PF
United Kingdom
COMPANY NUMBER 14054713 (England and Wales)
ACCOUNTANT Gravita Essex Limited
Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR
United Kingdom
BERKELEY MANOR DEVELOPMENTS LTD

BALANCE SHEET

As at 30 April 2024
BERKELEY MANOR DEVELOPMENTS LTD

BALANCE SHEET (continued)

As at 30 April 2024
Note 2024 2023
£ £
Current assets
Debtors 3 69 1
Cash at bank and in hand 98,215 0
98,284 1
Creditors: amounts falling due within one year 4 ( 101,439) 0
Net current (liabilities)/assets (3,155) 1
Total assets less current liabilities (3,155) 1
Net (liabilities)/assets ( 3,155) 1
Capital and reserves
Called-up share capital 1 1
Profit and loss account ( 3,156 ) 0
Total shareholder's (deficit)/funds ( 3,155) 1

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Berkeley Manor Developments Ltd (registered number: 14054713) were approved and authorised for issue by the Director on 25 November 2024. They were signed on its behalf by:

Jual Ahmed
Director
BERKELEY MANOR DEVELOPMENTS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
BERKELEY MANOR DEVELOPMENTS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Berkeley Manor Developments Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Debtors

2024 2023
£ £
Other debtors 69 1

4. Creditors: amounts falling due within one year

2024 2023
£ £
Other creditors 101,439 0