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Company Registration No. 8635137 (England and Wales)
BERRY & COLE LIMITED Unaudited accounts for the year ended 31 August 2024
BERRY & COLE LIMITED Unaudited accounts Contents
Page
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BERRY & COLE LIMITED Company Information for the year ended 31 August 2024
Director
Tabitha Scorer
Company Number
8635137 (England and Wales)
Registered Office
7 The Embankment Bedford Bedfordshire MK40 3PD England
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BERRY & COLE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,925 
1,035 
Current assets
Cash at bank and in hand
27,306 
33,438 
Creditors: amounts falling due within one year
(1,843)
(4,652)
Net current assets
25,463 
28,786 
Net assets
27,388 
29,821 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,288 
29,721 
Shareholders' funds
27,388 
29,821 
For the year ending 31 August 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 her 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 12 March 2025 and were signed on its behalf by
Tabitha Scorer Director Company Registration No. 8635137
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BERRY & COLE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BERRY & COLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8635137. The registered office is 7 The Embankment, Bedford, Bedfordshire, MK40 3PD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
631 
1,627 
2,258 
Additions
1,055 
977 
2,032 
At 31 August 2024
1,686 
2,604 
4,290 
Depreciation
At 1 September 2023
325 
898 
1,223 
Charge for the year
393 
749 
1,142 
At 31 August 2024
718 
1,647 
2,365 
Net book value
At 31 August 2024
968 
957 
1,925 
At 31 August 2023
306 
729 
1,035 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1 
809 
Loans from directors
1,842 
3,843 
1,843 
4,652 
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BERRY & COLE LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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