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Company Registration No. 12780365 (England and Wales)
Berry Bespoke Ltd Unaudited accounts for the year ended 31 July 2024
Berry Bespoke Ltd Unaudited accounts Contents
Page
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Berry Bespoke Ltd Company Information for the year ended 31 July 2024
Director
Nathan Berry
Company Number
12780365 (England and Wales)
Registered Office
8 HONEYSUCKLE DRIVE PERSHORE WR10 1BT ENGLAND
Accountants
Adder Bookkeeping Ltd Unit 20 Craycombe Farm Evesham Road Fladbury Worcestershire WR10 2QS
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Berry Bespoke Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,857 
2,312 
Current assets
Debtors
21,960 
14,915 
Cash at bank and in hand
105,901 
98,994 
127,861 
113,909 
Creditors: amounts falling due within one year
(24,224)
(41,462)
Net current assets
103,637 
72,447 
Total assets less current liabilities
116,494 
74,759 
Provisions for liabilities
Deferred tax
(2,746)
- 
Net assets
113,748 
74,759 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
113,648 
74,659 
Shareholders' funds
113,748 
74,759 
For the year ending 31 July 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 5 February 2025 and were signed on its behalf by
Nathan Berry Director Company Registration No. 12780365
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Berry Bespoke Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Berry Bespoke Ltd is a private company, limited by shares, registered in England and Wales, registration number 12780365. The registered office is 8 HONEYSUCKLE DRIVE, PERSHORE, WR10 1BT, 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.
Going concern
The company continues to experience good levels of growth and profitability and is well placed to manage it's business risks successfully. There is reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The director this continues to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Plant & machinery
25% Straight line
Motor vehicles
25% Reducing Balance
Computer equipment
25% Straight line
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Berry Bespoke Ltd Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
2,172 
- 
2,010 
4,182 
Additions
2,299 
12,499 
657 
15,455 
At 31 July 2024
4,471 
12,499 
2,667 
19,637 
Depreciation
At 1 August 2023
1,033 
- 
837 
1,870 
Charge for the year
1,118 
3,125 
667 
4,910 
At 31 July 2024
2,151 
3,125 
1,504 
6,780 
Net book value
At 31 July 2024
2,320 
9,374 
1,163 
12,857 
At 31 July 2023
1,139 
- 
1,173 
2,312 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,508 
13,947 
Accrued income and prepayments
2,264 
968 
Other debtors
1,188 
- 
21,960 
14,915 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,215 
7,634 
Trade creditors
5,179 
222 
Taxes and social security
13,354 
14,240 
Other creditors
1,217 
737 
Loans from directors
1,083 
1,382 
Accruals
176 
- 
Deferred income
- 
17,247 
24,224 
41,462 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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