1 August 2023 v2025.12.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP108842132023-08-012024-07-31108842132024-07-31108842132023-07-3110884213core:WithinOneYear2024-07-3110884213core:WithinOneYear2023-07-3110884213core:ShareCapital2024-07-3110884213core:ShareCapital2023-07-3110884213core:RetainedEarningsAccumulatedLosses2024-07-3110884213core:RetainedEarningsAccumulatedLosses2023-07-3110884213bus:Director12023-08-012024-07-3110884213bus:RegisteredOffice2023-08-012024-07-311088421312023-08-012024-07-31108842132022-08-012023-07-3110884213countries:EnglandWales2023-08-012024-07-3110884213bus:AuditExemptWithAccountantsReport2023-08-012024-07-3110884213bus:PrivateLimitedCompanyLtd2023-08-012024-07-3110884213bus:SmallEntities2023-08-012024-07-3110884213bus:FullAccounts2023-08-012024-07-31
Company registration number:
10884213
Berger Bg Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2024
Berger Bg Limited
Statement of Financial Position
31 July 2024
20242023
Note££
Current assets    
Debtors 5
20,912
  -  
Cash at bank and in hand
11,606
 
69,584
 
32,518
 
69,584
 
Creditors: amounts falling due within one year 6
(19,670
)
(76,118
)
Net current assets/(liabilities)
12,848
 
(6,534
)
Total assets less current liabilities 12,848   (6,534 )
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
12,847
 
(6,535
)
Shareholders funds/(deficit)
12,848
 
(6,534
)
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
14 January 2025
, and are signed on behalf of the board by:
Mr E Carenoks
Director
Company registration number:
10884213
Berger Bg Limited
Notes to the Financial Statements
Year ended
31 July 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
55 Riding House Street
,
London
,
W1W 7EE
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The are prepared in sterling, which is the functional currency of the .

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

5 Debtors

20242023
££
Trade debtors
19,467
  -  
Other debtors
1,445
  -  
20,912
  -  

6 Creditors: amounts falling due within one year

20242023
££
Trade creditors
2,079
  -  
Taxation and social security
392
  -  
Other creditors
17,199
 
76,118
 
19,670
 
76,118