Bernadotte Limited 11012935 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 11012935 2023-11-01 2024-10-31 11012935 2024-10-31 11012935 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11012935 bus:Micro-entities 2023-11-01 2024-10-31 11012935 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11012935 bus:FullAccounts 2023-11-01 2024-10-31 11012935 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11012935 bus:RegisteredOffice 2023-11-01 2024-10-31 11012935 bus:Director1 2023-11-01 2024-10-31 11012935 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11012935 countries:EnglandWales 2023-11-01 2024-10-31 11012935 2022-11-01 2023-10-31 11012935 2023-10-31 11012935 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 11012935

Bernadotte Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Bernadotte Limited

Contents

Company Information

1

Statement Of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

3

 

Bernadotte Limited

Company Information

Director

Mr E D Plumbly

Registered office

79 Essex Road
Islington
London
London
N1 2SF

Accountants

CPP,
Chartered Accountants
79 Essex Road
Islington
London
N1 2SF

 

Bernadotte Limited

(Registration number: 11012935)
Statement Of Financial Position as at 31 October 2024

2024
£

2023
£

Current assets

522,514

512,672

Creditors: Amounts falling due within one year

(9,459)

(7,223)

Total assets less current liabilities

513,055

505,449

Accruals and deferred income

(1,390)

(1,369)

 

511,665

504,080

Capital and reserves

511,665

504,080

 

Bernadotte Limited

(Registration number: 11012935)
Statement Of Financial Position as at 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
79 Essex Road
Islington
London
London
N1 2SF
England

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 November 2024
 

.........................................
Mr E D Plumbly
Director