IRIS Accounts Production v24.1.9.2 14796240 director 12.4.23 30.4.24 30.4.24 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh147962402023-04-11147962402024-04-30147962402023-04-122024-04-30147962402023-04-1114796240ns15:EnglandWales2023-04-122024-04-3014796240ns14:PoundSterling2023-04-122024-04-3014796240ns10:Director12023-04-122024-04-3014796240ns10:PrivateLimitedCompanyLtd2023-04-122024-04-3014796240ns10:SmallEntities2023-04-122024-04-3014796240ns10:AuditExempt-NoAccountantsReport2023-04-122024-04-3014796240ns10:SmallCompaniesRegimeForDirectorsReport2023-04-122024-04-3014796240ns10:SmallCompaniesRegimeForAccounts2023-04-122024-04-3014796240ns10:FullAccounts2023-04-122024-04-3014796240ns10:OrdinaryShareClass12023-04-122024-04-3014796240ns10:RegisteredOffice2023-04-122024-04-3014796240ns5:CurrentFinancialInstruments2024-04-3014796240ns5:ShareCapital2024-04-3014796240ns5:RetainedEarningsAccumulatedLosses2024-04-3014796240ns5:FurnitureFittings2023-04-122024-04-3014796240ns5:ComputerEquipment2023-04-122024-04-3014796240ns5:FurnitureFittings2024-04-3014796240ns5:ComputerEquipment2024-04-3014796240ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3014796240ns10:OrdinaryShareClass12024-04-3014796240ns5:RetainedEarningsAccumulatedLosses2023-04-122024-04-30
REGISTERED NUMBER: 14796240 (England and Wales)















Unaudited Financial Statements

for the Period 12 April 2023 to 30 April 2024

for

Berlyn Automotive Ltd.

Berlyn Automotive Ltd. (Registered number: 14796240)






Contents of the Financial Statements
for the period 12 April 2023 to 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Berlyn Automotive Ltd.

Company Information
for the period 12 April 2023 to 30 April 2024







DIRECTOR: C Berlyn





REGISTERED OFFICE: 128 City Road
London
United Kingdom
EC1V 2NX





REGISTERED NUMBER: 14796240 (England and Wales)





ACCOUNTANTS: J C Associates
Chartered Certified Accountants
& Chartered Accountants
29 The Avenue
Harrow
HA3 7DB

Berlyn Automotive Ltd. (Registered number: 14796240)

Balance Sheet
30 April 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 5,250

CURRENT ASSETS
Debtors 5 199,109
Cash at bank 31,462
230,571
CREDITORS
Amounts falling due within one year 6 237,005
NET CURRENT LIABILITIES (6,434 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,184

)

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 8 (1,185 )
SHAREHOLDERS' FUNDS (1,184 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 December 2024 and were signed by:




C Berlyn - Director


Berlyn Automotive Ltd. (Registered number: 14796240)

Notes to the Financial Statements
for the period 12 April 2023 to 30 April 2024

1. STATUTORY INFORMATION

Berlyn Automotive Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 4,000 3,000 7,000
At 30 April 2024 4,000 3,000 7,000
DEPRECIATION
Charge for period 1,000 750 1,750
At 30 April 2024 1,000 750 1,750
NET BOOK VALUE
At 30 April 2024 3,000 2,250 5,250

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 199,109

Berlyn Automotive Ltd. (Registered number: 14796240)

Notes to the Financial Statements - continued
for the period 12 April 2023 to 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 6,214
Other creditors 230,791
237,005

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

8. RESERVES
Retained
earnings
£   

Deficit for the period (1,185 )
At 30 April 2024 (1,185 )