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Registered number: 05367275










Andrea Berkeley Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 July 2024





 
Andrea Berkeley Limited
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of Andrea Berkeley Limited for the year ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Andrea Berkeley Limited for the year ended 31 July 2024 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Andrea Berkeley Limited in accordance with the terms of our engagement letter dated 17 March 2022Our work has been undertaken solely to prepare for your approval the financial statements of Andrea Berkeley Limited and state those matters that we have agreed to state to the director of Andrea Berkeley Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andrea Berkeley Limited and its director for our work or for this report. 

It is your duty to ensure that Andrea Berkeley Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Andrea Berkeley Limited. You consider that Andrea Berkeley Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Andrea Berkeley Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
37 St Margaret's Street
Canterbury
Kent
CT1 2TU
6 March 2025
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Andrea Berkeley Limited
Registered number: 05367275

Balance sheet
As at 31 July 2024

2024
2023
£
£


Fixed assets
1,654
2,069

Current assets
250,996
269,121

Creditors: amounts falling due within one year
(97,169)
(99,135)

Net current assets
 
 
153,827
 
 
169,986


Net assets
155,481
172,055



Capital and reserves
155,481
172,055


Notes


General information

Andrea Berkeley Limited is a private company limited by shares and is incorporated in England with the registration number 05367275. The address of the registered office is 37 St Margaret's Street, Canterbury, Kent, CT1 2TU. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Andrea Berkeley
Director
Date: 6 March 2025


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