Registered Number 09440517

BERNHARD DEVELOPMENT COMPANY LIMITED

Micro-entity Accounts

28 February 2024

BERNHARD DEVELOPMENT COMPANY LIMITED Registered Number 09440517

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
605,287
605,287
Current Assets
33,332
302,756
Creditors: amounts falling due within one year
(465,278)
(752,245)
Net current assets (liabilities)
(431,946)
(449,489)
Total assets less current liabilities
173,341
155,798
Accruals and deferred income
(2,362)
(600)
Total net assets (liabilities)
170,979
155,198
Capital and reserves
170,979
155,198
  • For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 November 2024

And signed on their behalf by:
S Bernhard, Director

BERNHARD DEVELOPMENT COMPANY LIMITED Registered Number 09440517

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 1 1