Registered number
10775541
Bergman & Son Limited
Filleted Accounts
31 May 2024
Bergman & Son Limited
Registered number: 10775541
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 6,307 8,507
Current assets 50,685 142,992
Creditors: amounts falling due within one year (37,937) (132,101)
Net current assets 12,748 10,891
Total assets less current liabilities 19,055 19,398
Accruals and deferred income (2,350) (2,250)
Net assets 16,705 17,148
Capital and reserves 16,705 17,148
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Ashley Road, Boscombe, Bournemouth, Dorset, BH1 4LQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs K Bergmanis
Director
Approved by the board on 5 September 2024
Bergman & Son Limited 10775541 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mrs K Bergmanis No description of principal activity 10775541 2022-06-01 2023-05-31 10775541 core:WithinOneYear 2023-05-31 10775541 2023-06-01 2024-05-31 10775541 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10775541 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10775541 countries:England 2023-06-01 2024-05-31 10775541 bus:Director40 2023-06-01 2024-05-31 10775541 bus:Micro-entities 2023-06-01 2024-05-31 10775541 bus:FilletedAccounts 2023-06-01 2024-05-31 10775541 2024-05-31 10775541 core:WithinOneYear 2024-05-31 10775541 2023-05-31 iso4217:GBP xbrli:pure