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Company No: 12459201 (England and Wales)

62 BERKELEY STREET LIMITED

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

62 BERKELEY STREET LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

62 BERKELEY STREET LIMITED

COMPANY INFORMATION

For the financial year ended 29 February 2024
62 BERKELEY STREET LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 29 February 2024
DIRECTOR F Carew
REGISTERED OFFICE 58 Fentiman Road
London
SW8 1LF
United Kingdom
COMPANY NUMBER 12459201 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
62 BERKELEY STREET LIMITED

STATEMENT OF FINANCIAL POSITION

As at 29 February 2024
62 BERKELEY STREET LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 29 February 2024
2024 2023
£ £
Fixed assets 396,225 396,225
Current assets 59,811 38,506
Prepayments and accrued income 413 -
Creditors: amounts falling due within one year ( 132,874) ( 130,613)
Net current liabilities ( 72,650) ( 92,107)
Total assets less current liabilities 323,575 304,118
Creditors: amounts falling due after more than one year ( 280,050) ( 280,050)
Accruals and deferred income ( 900) ( 900)
Net assets 42,625 23,168
Capital and reserves 42,625 23,168

For the financial year ending 29 February 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 62 Berkeley Street Limited (registered number: 12459201) were approved and authorised for issue by the director and were signed on its behalf by:

F Carew
Director

28 November 2024

62 BERKELEY STREET LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
62 BERKELEY STREET LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12459201). The address of its registered office is 58 Fentiman Road, London, SW8 1LF, United Kingdom.

2. Employees

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