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
Berry Bespoke Ltd
Company Information
for the year ended 31 July 2024
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
Berry Bespoke Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
12,857
2,312
Cash at bank and in hand
105,901
98,994
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
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
Berry Bespoke Ltd
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
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 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
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
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
At 31 July 2024
2,320
9,374
1,163
12,857
At 31 July 2023
1,139
-
1,173
2,312
Amounts falling due within one year
Trade debtors
18,508
13,947
Accrued income and prepayments
2,264
968
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,354
14,240
Loans from directors
1,083
1,382
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).