Company registration number:
03946025
Berrys Court Management Limited
Unaudited filleted financial statements
30 April 2024
Berrys Court Management Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Berrys Court Management Limited
Directors and other information
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Directors |
Anton Franckeiss |
(Appointed 18 December 2023) |
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Muriel Freda Lyon |
(Resigned 6 June 2024) |
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Linda Jane Halsey |
(Resigned 6 June 2024) |
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Secretary |
Scanlans Property Management |
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Company number |
03946025 |
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Registered office |
Flat 1 Berrys Court |
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2 Berrys Avenue |
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Knaresborough |
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North Yorkshire |
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HG5 0EP |
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Accountants |
The Barker Partnership |
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22 Victoria Avenue |
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Harrogate |
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North Yorkshire |
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HG1 5PR |
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Berrys Court Management Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Berrys Court Management Limited
Period ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Berrys Court Management Limited for the period ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Berrys Court Management Limited, as a body, in accordance with the terms of our engagement letter dated 8 July 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Berrys Court Management Limited and state those matters that we have agreed to state to the board of directors of Berrys Court Management Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Berrys Court Management Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Berrys Court Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Berrys Court Management Limited. You consider that Berrys Court Management Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Berrys Court Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
22 Victoria Avenue
Harrogate
North Yorkshire
HG1 5PR
30 January 2025
Berrys Court Management Limited
Statement of financial position
30 April 2024
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30/04/24 |
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31/03/23 |
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£ |
£ |
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£ |
£ |
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Current assets |
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6,136 |
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1,520 |
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Prepayments and accrued income |
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600 |
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- |
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_______ |
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_______ |
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6,736 |
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1,520 |
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Net current assets |
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6,736 |
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1,520 |
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_______ |
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_______ |
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Total assets less current liabilities |
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6,736 |
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1,520 |
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Accruals and deferred income |
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(
4,040) |
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(
500) |
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_______ |
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Net assets |
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2,696 |
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1,020 |
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_______ |
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Capital and reserves |
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2,696 |
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1,020 |
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_______ |
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Berrys Court Management Limited
Period ended 30 April 2024
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
30 January 2025
, and are signed on behalf of the board by:
Anton Franckeiss
Director
Company registration number:
03946025
The company is a private company limited by shares, registered in England and Wales.