Berry Inns Limited

	Registered number
	05550575

	Berry Inns Limited
	Unaudited Accounts
	for the year ended
	31 August 2024

Berry Inns Limited Balance Sheet as at 31 August 2024
	Notes		2024 £		2023 £
Fixed assets
Tangible assets	5		30,973		38,716
			30,973		38,716

Current assets
Stocks		30,000		30,000
Cash at bank and in hand		71,909		52,792
		101,909		82,792

Creditors: amounts falling due within one year	6	(120,571)		(102,494)

Net current assets / (liabilities)			(18,662)		(19,702)

Total assets less current liabilities			12,311		19,014

Creditors: amounts falling due after more than one year			(10,000)		(15,000)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			2,311		4,014

Capital and reserves
Called up share capital			100		100
Profit and loss account			2,211		3,914
Shareholders' funds			2,311		4,014

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr B Chapman

Director

Approved by the board on 12 April 2025

Company Number: 05550575 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

8 Edison Way
Stotfold
Hitchin
Hertfordshire
SG5 4BE

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures, fittings, tools & equipment

20% Reducing Balance

Profit or loss
Profit before tax is stated after charging the following:	2024	2023
	£	£
Directors' remuneration	30,264	30,264

Taxation
	2024	2023
	£	£
UK Corporation Tax	3,762	4,537
Tax on profit/(loss) on ordinary activities	3,762	4,537

Employees
	2024	2023
Average number of employees during the period	18	19

Tangible fixed assets
	Fixtures, fittings, tools & equipment	Total
Cost or valuation	£	£
At 1 September 2023	213,450	213,450
At 31 August 2024	213,450	213,450
Depreciation
At 1 September 2023	174,734	174,734
Charge for the period	7,743	7,743
At 31 August 2024	182,477	182,477
Net book value
At 31 August 2024	30,973	30,973
At 31 August 2023	38,716	38,716

Creditors: amounts falling due within one year
	2024	2023
	£	£
Bank Loans & Overdrafts	5,000	5,000
Trade creditors	50,660	41,863
Taxation & social security	25,631	21,061
Other creditors	39,280	34,570
	120,571	102,494

Dividends
	2024	2023
	£	£
Total dividend payment	10,000	24,000

Borrowings
	2024	2023
Creditors repayable in more than five years:	£	£
Total	0	0