Registered Number 12070427

BERKSHIRE FACILITIES MANAGEMENT LTD

Micro-entity Accounts

30 June 2024

BERKSHIRE FACILITIES MANAGEMENT LTD Registered Number 12070427

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
1,350
Current Assets
74,020
94,912
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(43,152)
(76,002)
Net current assets (liabilities)
30,868
18,910
Total assets less current liabilities
30,868
20,260
Creditors: amounts falling due after more than one year
(64,495)
(20,139)
Provisions for liabilities
(5)
(3,165)
Accruals and deferred income
(550)
(500)
Total net assets (liabilities)
(34,182)
(3,544)
Capital and reserves
(34,182)
(3,544)
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 February 2025

And signed on their behalf by:
Adam Harman, Director

BERKSHIRE FACILITIES MANAGEMENT LTD Registered Number 12070427

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 72 41