Company Registration No. 13943270 (England and Wales)
BERKELEY LOWNDES LIMITED
Unaudited accounts
for the year ended 29 February 2024
BERKELEY LOWNDES LIMITED
Unaudited accounts
Contents
BERKELEY LOWNDES LIMITED
Company Information
for the year ended 29 February 2024
Company Number
13943270 (England and Wales)
Registered Office
BERKELEY SQUARE HOUSE
BERKELEY SQUARE
LONDON
W1J 6BD
UNITED KINGDOM
BERKELEY LOWNDES LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
1,110
1,665
Cash at bank and in hand
1,949
3,741
Net current assets
1,949
3,741
Total assets less current liabilities
3,059
5,406
Creditors: amounts falling due after more than one year
-
(2,097)
Called up share capital
1
1
Profit and loss account
3,058
3,308
Shareholders' funds
3,059
3,309
For the year ending 29 February 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 25 February 2002 and were signed on its behalf by
Sohail Nawaz
Director
Company Registration No. 13943270
BERKELEY LOWNDES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
BERKELEY LOWNDES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13943270. The registered office is BERKELEY SQUARE HOUSE, BERKELEY SQUARE, LONDON, W1J 6BD, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
965
2,220
3,185
At 29 February 2024
965
2,220
3,185
At 1 March 2023
965
555
1,520
Charge for the year
-
555
555
At 29 February 2024
965
1,110
2,075
At 29 February 2024
-
1,110
1,110
At 28 February 2023
-
1,665
1,665
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
2,097
BERKELEY LOWNDES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).