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COMPANY REGISTRATION NUMBER: 14133835
Berry Trading (Midlands) Limited
Filleted Unaudited Financial Statements
For the period ended
31 March 2024
Berry Trading (Midlands) Limited
Financial Statements
Period from 1 June 2023 to 31 March 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Berry Trading (Midlands) Limited
Officers and Professional Advisers
THE BOARD OF DIRECTORS
Mr S D Berry
Ms S E Clowes
Mr A M Cockayne
REGISTERED OFFICE
22 Green Lane
Derby
DE1 1RP
ACCOUNTANTS
Streets
Chartered accountants
ECEN
Michael Way
Warth Park
Northamptonshire
NN9 6GR
Berry Trading (Midlands) Limited
Statement of Financial Position
31 March 2024
Period from
Period from
1 Jun 23 to
26 May 22 to
31 Mar 24
31 May 23
£
£
Called up share capital not paid
100
100
----
----
Current assets
150,825
19,373
Creditors: amounts falling due within one year
65,050
21,992
---------
--------
Net current assets/(liabilities)
85,775
( 2,619)
--------
-------
Total assets less current liabilities
85,875
( 2,519)
Accruals and deferred income
109,682
1,200
---------
-------
(23,807)
(3,719)
---------
-------
Capital and reserves
( 23,807)
( 3,719)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 May 2025 , and are signed on behalf of the board by:
Mr S D Berry
Director
Company registration number: 14133835
The company is a private company limited by shares, registered in England and Wales.