Bertu Services Limited Filleted Accounts Cover
Bertu Services Limited
Company No. 10194294
Information for Filing with The Registrar
31 May 2024
Bertu Services Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was drylining.
Director
The Director who served at any time during the year was as follows:
T. Beregoi
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
T. Beregoi
Director
31 May 2024
Bertu Services Limited Balance Sheet Registrar
at
31 May 2024
Company No.
10194294
Notes
2024
2023
£
£
Current assets
Debtors
4
32,66535,186
Cash at bank and in hand
127,93178,493
160,596113,679
Creditors: Amount falling due within one year
5
(17,910)
(19,819)
Net current assets
142,68693,860
Total assets less current liabilities
142,68693,860
Net assets
142,68693,860
Capital and reserves
Called up share capital
11
Profit and loss account
6
142,68593,859
Total equity
142,68693,860
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 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 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.
Approved by the board on 31 May 2024 and signed on its behalf by:
T. Beregoi
Director
31 May 2024
Bertu Services Limited Notes to the Accounts Registrar
for the year ended 31 May 2024
1
General information
Bertu Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10194294
Its registered office is:
11 Coppice Drive
Northampton
NN3 6ND
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Debtors
2024
2023
£
£
VAT recoverable
1,273624
Other debtors
31,39234,562
32,66535,186
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
17,910
18,984
Other creditors
-835
17,91019,819
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
15,000
15,000
15,000
15,000
Dividends by type:
Equity dividends
15,00015,000
15,000
15,000
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