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Company Registration No. 12228592 (England and Wales)
Berkley Roofing & Building Solutions Ltd Unaudited accounts for the year ended 30 September 2023
Berkley Roofing & Building Solutions Ltd Unaudited accounts Contents
Page
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Berkley Roofing & Building Solutions Ltd Company Information for the year ended 30 September 2023
Director
Patrick Hogan
Company Number
12228592 (England and Wales)
Registered Office
Unit 6 Bassett Business Units Hurricane Way North Weald Essex CM16 6AA United Kingdom
Accountants
Geppert & Co PO Box 9938 Epping Essex CM16 9BF
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Berkley Roofing & Building Solutions Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
85,524 
62,182 
Current assets
Cash at bank and in hand
659 
170 
Creditors: amounts falling due within one year
(58,549)
(41,892)
Net current liabilities
(57,890)
(41,722)
Net assets
27,634 
20,460 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,534 
20,360 
Shareholders' funds
27,634 
20,460 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
Patrick Hogan Director Company Registration No. 12228592
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Berkley Roofing & Building Solutions Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Berkley Roofing & Building Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12228592. The registered office is Unit 6 Bassett Business Units, Hurricane Way, North Weald, Essex, CM16 6AA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2022
82,910 
Additions
51,816 
At 30 September 2023
134,726 
Depreciation
At 1 October 2022
20,728 
Charge for the year
28,474 
At 30 September 2023
49,202 
Net book value
At 30 September 2023
85,524 
At 30 September 2022
62,182 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
53,203 
39,219 
Accruals
5,346 
2,673 
58,549 
41,892 
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Berkley Roofing & Building Solutions Ltd Notes to the Accounts for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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