Berlin Clothing Limited

Registered number: NI627862

	2024	2023
	£	£
Fixed assets	45,376	48,788

Current assets	261,681	202,826
Prepayments and accrued income	1,919	2,865
Creditors: Amounts Falling Due Within One Year	(78,594 )	(53,000 )

NET CURRENT ASSETS	185,006	152,691

TOTAL ASSETS LESS CURRENT LIABILITIES	230,382	201,479

Creditors: Amounts Falling Due After More Than One Year	(5,459 )	(15,784 )
Accruals and deferred income	(3,011 )	(8,408 )

NET ASSETS	221,912	177,287

CAPITAL AND RESERVES	221,912	177,287

Notes

1. General Information

Berlin Clothing Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI627862 . The registered office is 18 Bachelors Walk, Lisburn, Co Antrim, BT28 1XE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2023: 10)

For the year ending 30 November 2024 the company was entitled to exemption from audit 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.

These 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.

On behalf of the board

Miss Carly Mills Director	Mrs Hedda Mills Director	Mr Gareth Mills Director
29/08/2025