Berriman Developments Limited Filleted Accounts Cover
Berriman Developments Limited
Company No. 12138019
Unaudited Accounts
31 August 2023
Berriman Developments Limited Balance Sheet Registrar
at
31 August 2023
Company No.
12138019
2023
2022
£
£
Fixed assets
3,030399,288
Current assets
733,578254,389
Creditors: Amounts falling due within one year
(99,443)
(29,184)
Net current assets
634,135225,205
Total assets less current liabilities
637,165624,493
Creditors: Amounts falling due after more than one year
(333,836)
(583,107)
Accruals and deferred income
(2,330)
(3,181)
300,99938,205
Capital and reserves
300,999
38,205
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
Advanced in the period
7,609
At 31 August 2023
7,609
4
General information
Berriman Developments Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12138019
Its registered office is:
170 Whitchurch Road
Cardiff
CF14 3NA
For the year ended 31 August 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 January 2025 and signed on its behalf by:
Matthew Berriman - Director
Berriman Developments Limited1213801931 August 202301 September 2022false08 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was property letting and operating of own real estate. 121380192022-09-012023-08-31121380192023-08-31121380192022-08-3112138019core:WithinOneYear2023-08-3112138019core:WithinOneYear2022-08-3112138019core:AfterOneYear2023-08-3112138019core:AfterOneYear2022-08-31121380192021-09-012022-08-3112138019countries:UnitedKingdom2022-09-012023-08-3112138019bus:RegisteredOffice2022-09-012023-08-31121380192022-09-0112138019bus:Micro-entities2022-09-012023-08-3112138019bus:FullAccounts2022-09-012023-08-3112138019bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3112138019bus:Director62022-09-012023-08-3112138019bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure