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Registered number: 12018168

BERT BROTHER LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

BERT BROTHER LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Aurimas BERTASIUS
REGISTERED OFFICE
167 Middle Park Avenue
London
SE9 5SE
COMPANY DETAILS
Private company limited by shares registered in England, registered number 12018168
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

BERT BROTHER LTD

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BERT BROTHER LTD

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets326,081856
CURRENT ASSETS
Debtors412,2949,648
Cash at bank and in hand3,64020,964
15,93430,612
CREDITORS: Amounts falling due within one year514,4762,230
NET CURRENT ASSETS1,45828,382
TOTAL ASSETS LESS CURRENT LIABILITIES27,53929,238
CREDITORS: Amounts falling due after more than one year64,5356,533
NET ASSETS23,00422,705
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account23,00322,704
SHAREHOLDERS' FUNDS23,00422,705
For the year ending 31/05/2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/01/2025 and signed on their behalf by
.............................
Aurimas BERTASIUS
Director

BERT BROTHER LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings %
Motor Cars %
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/06/2023856856
Additions26,99926,999
At 31/05/202427,85527,855
Depreciation
For the year1,7741,774
At 31/05/20241,7741,774
Net Book Amounts
At 31/05/202426,08126,081
At 31/05/2023856856

BERT BROTHER LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors12,2939,647
12,2939,647
Amounts falling due after more than one year:
Long term debtor11
11
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security5,2682,230
Other creditors9,208-
14,4762,230
Included within other creditors are obligations under finance leases9,208-
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts4,5356,533
4,5356,533

BERT BROTHER LTD

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11