Registered number
12294200
Berkshire Ballroom Limited
Filleted Accounts
31 March 2024
Berkshire Ballroom Limited
Registered number: 12294200
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 12,766 17,022
Current assets 41,079 29,371
Creditors: amounts falling due within one year (10,400) (9,435)
Net current assets 30,679 19,936
Total assets less current liabilities 43,445 36,958
Accruals and deferred income (900) (900)
Net assets 42,545 36,058
Capital and reserves 42,545 36,058
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is Easthampstead Park Community School, Ringmead Bracknell, RG12 8FS .
The director is 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 director acknowledges his 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.
Amy Houlton
Director
Approved by the board on 2 September 2024
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