BERING LIMITED

Company Registration Number:
07415648 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

BERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

BERING LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 770 2,188
Total fixed assets: 770 2,188
Current assets
Debtors:   22,679 109,984
Cash at bank and in hand: 816,208 212,033
Total current assets: 838,887 322,017
Creditors: amounts falling due within one year:   (140,328)
Net current assets (liabilities): 698,559 322,017
Total assets less current liabilities: 699,329 324,205
Total net assets (liabilities): 699,329 324,205
Capital and reserves
Called up share capital: 1 1
Other reserves: 324,204 507,711
Profit and loss account: 375,124 (183,507)
Shareholders funds: 699,329 324,205

The notes form part of these financial statements

BERING LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 November 2024
and signed on behalf of the board by:

Name: Dr. Ignat Drozdov
Status: Director

The notes form part of these financial statements

BERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

BERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 38,665
At 31 October 2024 38,665
Depreciation
At 01 November 2023 36,477
Charge for year 1,418
At 31 October 2024 37,895
Net book value
At 31 October 2024 770
At 31 October 2023 2,188