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COMPANY REGISTRATION NUMBER: 13347018
BERKELEY HEATH LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 April 2024
BERKELEY HEATH LIMITED
BALANCE SHEET
30 April 2024
2024
2023
£
£
Current assets
24,059
23,708
Prepayments and accrued income
143
-------
-------
24,202
23,708
Creditors: amounts falling due within one year
122,000
122,000
--------
--------
Net current liabilities
97,798
98,292
-------
-------
Total assets less current liabilities
( 97,798)
( 98,292)
Accruals and deferred income
500
-------
-------
(98,298)
(98,292)
-------
-------
Capital and reserves
( 98,298)
( 98,292)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 January 2025 , and are signed on behalf of the board by:
N Ladefoged
Director
Company registration number: 13347018
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 North Bar, Banbury, OX16 0TB.