Registered Number 09713438

BERRY & MINALL LIMITED

Micro-entity Accounts

31 August 2024

BERRY & MINALL LIMITED Registered Number 09713438

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
28,341
29,840
Current Assets
120,009
106,450
Creditors: amounts falling due within one year
(95,102)
(74,826)
Net current assets (liabilities)
24,907
31,624
Total assets less current liabilities
53,248
61,464
Creditors: amounts falling due after more than one year
(30,442)
(35,442)
Total net assets (liabilities)
22,806
26,022
Capital and reserves
22,806
26,022
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2025

And signed on their behalf by:
D Borrer, Director

BERRY & MINALL LIMITED Registered Number 09713438

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 6 3