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REGISTERED NUMBER: 06951458 (England and Wales)















Abridged Unaudited Financial Statements for the Year Ended 31 July 2024

for

BERRYCAMP LTD

BERRYCAMP LTD (Registered number: 06951458)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


BERRYCAMP LTD

Company Information
for the Year Ended 31 July 2024







DIRECTOR: T Sriharan





REGISTERED OFFICE: 51 Eastcote Road
Harrow
Middlesex
HA2 8LQ





REGISTERED NUMBER: 06951458 (England and Wales)





ACCOUNTANTS: Nathans
Suite 201, AIRIVO
69-75 Boston Manor Road
Brentford
Middlesex
TW8 9JJ

BERRYCAMP LTD (Registered number: 06951458)

Abridged Statement of Financial Position
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 26,400 29,040
Tangible assets 5 538 718
26,938 29,758

CURRENT ASSETS
Stocks 25,600 34,200
Debtors 2,479 2,479
Cash at bank and in hand 3,833 4,334
31,912 41,013
CREDITORS
Amounts falling due within one year 39,191 41,821
NET CURRENT LIABILITIES (7,279 ) (808 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,659

28,950

CREDITORS
Amounts falling due after more than one
year

6

19,067

29,100
NET ASSETS/(LIABILITIES) 592 (150 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 591 (151 )
SHAREHOLDERS' FUNDS 592 (150 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

BERRYCAMP LTD (Registered number: 06951458)

Abridged Statement of Financial Position - continued
31 July 2024


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

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 June 2025 and were signed by:





T Sriharan - Director


BERRYCAMP LTD (Registered number: 06951458)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

BERRYCAMP LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of twenty five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

BERRYCAMP LTD (Registered number: 06951458)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023
and 31 July 2024 66,000
AMORTISATION
At 1 August 2023 36,960
Amortisation for year 2,640
At 31 July 2024 39,600
NET BOOK VALUE

At 31 July 2024 26,400
At 31 July 2023 29,040

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023
and 31 July 2024 5,207
DEPRECIATION
At 1 August 2023 4,489
Charge for year 180
At 31 July 2024 4,669
NET BOOK VALUE
At 31 July 2024 538
At 31 July 2023 718

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
31.7.24 31.7.23
£    £   
Repayable by instalments
Other loans more 5yrs instal 19,067 29,100

BERRYCAMP LTD (Registered number: 06951458)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

7. LOANS

An analysis of the maturity of loans is given below:

31.7.24 31.7.23
£    £   
Amounts falling due in more than five years:
Repayable by instalments
Other loans more 5yrs instal 19,067 29,100

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
1 Ordinary Shares £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 August 2023 (151 )
Profit for the year 15,142
Dividends (14,400 )
At 31 July 2024 591