Company Registration No. 11726721 (England and Wales)
BERCY EXPRESS LTD
Unaudited accounts
for the year ended 31 December 2024
BERCY EXPRESS LTD
Unaudited accounts
Contents
BERCY EXPRESS LTD
Company Information
for the year ended 31 December 2024
Company Number
11726721 (England and Wales)
Registered Office
27 LORDSHIP LANE
LONDON
N17 6RU
BERCY EXPRESS LTD
Statement of financial position
as at 31 December 2024
Creditors: amounts falling due within one year
(784)
3,017
Net current (liabilities)/assets
(784)
3,017
Total assets less current liabilities
(784)
3,017
Creditors: amounts falling due after more than one year
4,839
(600)
Called up share capital
100
100
Capital contribution reserve
(1,955)
(1,955)
Profit and loss account
5,910
4,272
Shareholders' funds
4,055
2,417
For the year ending 31 December 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.
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 31 January 2025 and were signed on its behalf by
Bercy Jackson
Director
Company Registration No. 11726721
BERCY EXPRESS LTD
Notes to the Accounts
for the year ended 31 December 2024
BERCY EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 11726721. The registered office is 27 LORDSHIP LANE, LONDON, N17 6RU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Trade creditors
400
(3,421)
Taxes and social security
384
404
5
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
(4,839)
600
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).