Registered number
08721659
Bergendorff Limited
Filleted Accounts
31 October 2024
Bergendorff Limited
Registered number: 08721659
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 33 65
Current assets
Debtors 4 400 900
Cash at bank and in hand 151 350
551 1,250
Creditors: amounts falling due within one year 5 (31) (775)
Net current assets 520 475
Total assets less current liabilities 553 540
Provisions for liabilities (7) (12)
Net assets 546 528
Capital and reserves
Called up share capital 1 1
Profit and loss account 545 527
Shareholder's funds 546 528
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nicholas Kenneth Evans
Director
Approved by the board on 22 July 2025
Bergendorff Limited
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the value of services provided to customers in the normal course of business.
Tangible fixed assets
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Office equipment 50% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all material timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.
Foreign currency translation
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Office
Equipment
£
Cost
At 1 November 2023 1,739
At 31 October 2024 1,739
Depreciation
At 1 November 2023 1,674
Charge for the year 32
At 31 October 2024 1,706
Net book value
At 31 October 2024 33
At 31 October 2023 65
4 Debtors 2024 2023
£ £
Trade debtors 400 900
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 10 123
Director's loan account 21 652
31 775
6 Related party transactions
At 31st October 2024 the company owed £21 to Nicholas Evans, a director of the company (2023:£652). The loan was unsecured, without fixed repayment date and was interest-free.
7 Other information
Bergendorff Limited is a private company limited by shares and incorporated in England. Its registered office is:
128 City Road
London
EC1V 2NX
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