BERTREY LIMITED

Company Registration Number:
05188837 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BERTREY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BERTREY LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Shaun Brannigan
Registered office: 16
Churchill Way
Cardiff
GB-WLS
CF10 2DX
Company Registration Number: 05188837 (England and Wales)

BERTREY LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Business advisory services

Political and charitable donations

None

Company policy on the employment of disabled persons

All employees are currently fully able-bodied for the limited physical demands of the roles involved. Less-abled bodied potential employees would receive equal and non-prejudicial consideration. All reasonable efforts would be adopted to ensure that such employees' requirements were accommodated within the required office work environment. This would include workspace access, workstation adjustments and associated hygiene factors. Currently all employees benefit from height adjustable desks, ergonomic IT equipment as required, and posture adjustable seating.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Shaun Brannigan

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Shaun Brannigan
Status: Director

BERTREY LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 748 890
Current assets: 74,009 44,435
Creditors: amounts falling due within one year: ( 30,842 ) ( 23,920 )
Net current assets (liabilities): 43,167 20,515
Total assets less current liabilities: 43,915 21,405
Total net assets (liabilities): 43,915 21,405
Capital and reserves: 43,915 21,405

BERTREY LIMITED

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Shaun Brannigan
Status: Director

The notes form part of these financial statements

BERTREY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

BERTREY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No