Company registration number:
04501082
Alan Berry Limited
Unaudited filleted financial statements
30 September 2024
Alan Berry Limited
Contents
Statement of financial position and notes to the financial statements
Alan Berry Limited
Statement of financial position
30 September 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
13,062 |
|
|
17,607 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
8,384 |
|
|
1,640 |
|
|
Prepayments and accrued income |
|
|
123 |
|
|
361 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
8,507 |
|
|
2,001 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
17,170) |
|
|
(
16,524) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
8,663) |
|
|
(
14,523) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
4,399 |
|
|
3,084 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
(
106) |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
2,400) |
|
|
(
2,400) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
1,999 |
|
|
578 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
1,999 |
|
|
578 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Alan Berry Limited
Year ended 30 September 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2023:
3
).
2.
Directors advances, credits and guarantees
At the beginning of the year the company owed the director £3284. Advances during the year totalled £10,521 (2023-£7,751) and repayments totalled £1,053 (2023-£11,020) leaving a closing balance of £6,184 owed to the company by the director at 30 September 2024.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
25 June 2025
, and are signed on behalf of the board by:
Mr A Berry
Director
Company registration number:
04501082
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Upton Drive, Timperley, Altrincham, Cheshire, WA14 5QP.