Registered number
10659851
BERESFORD HOUSE HOLDINGS LIMITED
Micro Entity Accounts
31 March 2024
BERESFORD HOUSE HOLDINGS LIMITED
Registered number: 10659851
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 693,801 693,801
Current assets 3,146 7,166
Creditors: amounts falling due within one year (177,920) (177,919)
Net current liabilities (174,774) (170,753)
Total assets less current liabilities 519,027 523,048
Creditors: amounts falling due after more than one year (542,950) (520,000)
Net (liabilities)/assets (23,923) 3,048
Capital and reserves (23,923) 3,048
Number Number
Average number of employees - -
Bank loans of £542,950 (shown within creditors falling due after more than one year) are secured.
The company is a private company limited by shares and incorporated in England. Its registered office is Vicarage Cottage, Vicarage Lane, Barrow Gurney, Bristol, BS48 3RT .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Mulvenna
Director
Approved by the board on 27 December 2024
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