1 May 2023 false No description of principal activity Taxfiler 2024.6 05145995business:PrivateLimitedCompanyLtd2023-05-012024-04-30 051459952023-04-30 051459952023-05-012024-04-30 05145995business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 05145995business:AbridgedAccounts2023-05-012024-04-30 051459952024-04-30 05145995business:Director12023-05-012024-04-30 05145995business:RegisteredOffice2023-05-012024-04-30 051459952023-04-30 05145995core:WithinOneYear2024-04-30 05145995core:WithinOneYear2023-04-30 05145995core:AfterOneYear2024-04-30 05145995core:AfterOneYear2023-04-30 05145995core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 05145995core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 05145995core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 05145995core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 05145995core:PreviouslyStatedAmount2024-04-30 05145995core:PreviouslyStatedAmount2023-04-30 05145995business:SmallEntities2023-05-012024-04-30 05145995countries:EnglandWales2023-05-012024-04-30 05145995core:MotorVehicles2023-05-012024-04-30 05145995core:FurnitureFittings2023-05-012024-04-30 05145995business:OrdinaryShareClass12023-05-012024-04-30 05145995business:OrdinaryShareClass12022-05-012023-04-30 051459952022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05145995 (England and Wales)
Ber Limited Unaudited accounts for the year ended 30 April 2024
Ber Limited Unaudited accounts Contents
Page
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Ber Limited Company Information for the year ended 30 April 2024
Director
Mr Rafal Ber
Company Number
05145995 (England and Wales)
Registered Office
36 Barnfield Gardens Kingston upon Thames Surrey KT2 5RJ England
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Ber Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,643 
51,893 
Current assets
Cash at bank and in hand
92,399 
68,166 
Creditors: amounts falling due within one year
(57,526)
(60,463)
Net current assets
34,873 
7,703 
Total assets less current liabilities
58,516 
59,596 
Creditors: amounts falling due after more than one year
(58,397)
(63,802)
Net assets/(liabilities)
119 
(4,206)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19 
(4,306)
Shareholders' funds
119 
(4,206)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2024 and were signed on its behalf by
Mr Rafal Ber Director Company Registration No. 05145995
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Ber Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Ber Limited is a private company, limited by shares, registered in England and Wales, registration number 05145995. The registered office is 36 Barnfield Gardens, Kingston upon Thames, Surrey, KT2 5RJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% WDA
Fixtures & fittings
18% WDA
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
107,139 
Additions
17,777 
Disposals
(77,731)
At 30 April 2024
47,185 
Depreciation
At 1 May 2023
55,246 
Charge for the year
8,565 
On disposals
(40,269)
At 30 April 2024
23,542 
Net book value
At 30 April 2024
23,643 
At 30 April 2023
51,893 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Ber Limited Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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