Registered Number 07581153

BERKELEY BATE LIMITED

Micro-entity Accounts

22 March 2024

BERKELEY BATE LIMITED Registered Number 07581153

Micro-entity Balance Sheet as at 22 March 2024

Notes 2024 2023
£ £
Fixed Assets
161,166
292,289
Current Assets
500,468
493,160
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(436,257)
(415,388)
Net current assets (liabilities)
64,211
77,772
Total assets less current liabilities
225,377
370,061
Creditors: amounts falling due after more than one year
(89,103)
(152,036)
Total net assets (liabilities)
136,274
218,025
Capital and reserves
136,274
218,025
  • For the year ending 22 March 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.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 March 2025

And signed on their behalf by:
C J Bush, Director

BERKELEY BATE LIMITED Registered Number 07581153

Notes to the Micro-entity Accounts for the period ended 22 March 2024

1Employees
2024 2023
Average number of employees during the period 7 6