2023-08-01 2024-07-31 14221276 BERINA RN LTD false 14221276 2023-08-01 2024-07-31 14221276 uk-bus:Director1 2023-08-01 2024-07-31 14221276 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14221276 uk-bus:SmallEntities 2023-08-01 2024-07-31 14221276 uk-bus:FullAccounts 2023-08-01 2024-07-31 14221276 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14221276 2023-08-01 14221276 2024-07-31 14221276 2023-07-31 xbrli:pure iso4217:GBP 14221276 2022-08-01 2023-07-31
Company Registration Number : 14221276 (England and Wales)
14221276
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-07-31
false
BERINA RN LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-08-01
BERINA RN LTD
Unaudited filleted financial statements
For the year ended 31 July 2024
BERINA RN LTD
Contents
For the year ended 31 July 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


BERINA RN LTD
Company Information
For the year ended 31 July 2024

Company registration number 14221276 (England and Wales)
Director Berthy Louraine Narvarte BERINA
Registered office address 167-169 Great Portland Street
London
W1W 5PF
BERINA RN LTD
Statement of Financial Position
For the year ended 31 July 2024

2024 2023
Notes £ £
Current assets
Debtors 5,882 814
Cash and cash equivalents 7,121 11,706
13,003 12,520
Current liabilities
Creditors: Amounts falling due within one year (749) (35)
Corporation tax payable (7,045) (7,312)
(7,794) (7,347)
Net current assets/(liabilities) 5,209 5,173
Total assets less current liabilities 5,209 5,173
Net assets/(liabilities) 5,209 5,173
Capital and reserves
Called up share capital 1 1
Retained earnings 5,208 5,172
Shareholder's funds 5,209 5,173
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 03 March 2025
.............................
Berthy Louraine Narvarte BERINA (Director)
Company registration number: 14221276
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-07-31 31 July 2024
2024 2023
£ £
Current Assets 13,003 12,520
Creditors: amounts falling due within one year (7,794) (7,347)
Net current assets (liabilities) 5,209 5,173
Total assets less current liabilities 5,209 5,173
Net Assets (liabilities) 5,209 5,173
Capital and Reserves 5,209 5,173
For the year ending 31/07/2024 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. For the year ending 31-07-2024 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 for the year 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 accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 03 March 2025 2025-02-27 and signed on behalf of the board,
.............................
Berthy Louraine Narvarte BERINA
Director
Company registration number: 14221276
BERINA RN LTD
Notes to the Financial Statements
For the year ended 31 July 2024

(1) Statutory Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 167-169 Great Portland Street, London, W1W 5PF.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of FRS 102.

(4) Employees
During the year, the average number of employees including director was 0 (2023 : 0).