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REGISTERED NUMBER: 11766648 (England and Wales)















Joseph Berry Interiors Limited

Unaudited Financial Statements For The Year Ended 31 January 2024






Joseph Berry Interiors Limited (Registered number: 11766648)






Contents of the Financial Statements
For The Year Ended 31 January 2024




Page

Balance Sheet 1


Joseph Berry Interiors Limited (Registered number: 11766648)

Balance Sheet
31 January 2024

2024 2023
£    £   
FIXED ASSETS 28,515 45,715

CURRENT ASSETS 1,271,477 801,883

CREDITORS
Amounts falling due within one year (600,012 ) (124,407 )
NET CURRENT ASSETS 671,465 677,476
TOTAL ASSETS LESS CURRENT
LIABILITIES

699,980

723,191

CREDITORS
Amounts falling due after more than one
year

(20,084

)

(28,921

)
NET ASSETS 679,896 694,270

CAPITAL AND RESERVES 679,896 694,270

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Joseph Berry Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11766648

Registered office: Bury Court Barn
Hole Lane
Bentley
Surrey
GU10 5LZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 2 ) .



Joseph Berry Interiors Limited (Registered number: 11766648)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 25 April 2025 and were signed by:





Joseph Berry - Director