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
BERRY & COLE LIMITED
Company Information
for the year ended 31 August 2024
Company Number
8635137 (England and Wales)
Registered Office
7 The Embankment
Bedford
Bedfordshire
MK40 3PD
England
BERRY & COLE LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
1,925
1,035
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
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
BERRY & COLE LIMITED
Notes to the Accounts
for the year ended 31 August 2024
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.
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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:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
631
1,627
2,258
At 31 August 2024
1,686
2,604
4,290
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
At 31 August 2024
968
957
1,925
At 31 August 2023
306
729
1,035
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1
809
Loans from directors
1,842
3,843
BERRY & COLE LIMITED
Notes to the Accounts
for the year ended 31 August 2024
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Average number of employees
During the year the average number of employees was 1 (2023: 1).