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COMPANY REGISTRATION NUMBER: 10037689
J Berry CCTV Ltd
Filleted Unaudited Financial Statements
31 October 2024
J Berry CCTV Ltd
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
14,011
17,272
--------
--------
Current assets
45,653
49,575
Prepayments and accrued income
1,313
2,268
--------
--------
46,966
51,843
Creditors: amounts falling due within one year
50,766
57,417
--------
--------
Net current liabilities
( 3,800)
( 5,574)
--------
--------
Total assets less current liabilities
10,211
11,698
Creditors: amounts falling due after more than one year
5,428
9,047
Accruals and deferred income
1,832
1,576
--------
--------
2,951
1,075
--------
--------
Capital and reserves
2,951
1,075
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
Included within other creditors are loans from directors totalling £11,125 (2023: £18,712) on which no interest is charged. The loans are repayable in full or in part on demand. Dividends totalling £5,000 (2023: £30,000) were paid in the year in respect of shares held by one of the company's directors.
For the year ending 31 October 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 5 December 2024 , and are signed on behalf of the board by:
Mr J Ellwood
Director
Company registration number: 10037689
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 80 Hodge Clough Road, Moorside, Oldham, OL1 4PW.