Companies House 2022-10-27 2023-10-31 false SC748516 2023-10-31 SC748516 2022-10-27 2023-10-31 SC748516 uk-bus:Director1 2022-10-27 2023-10-31 SC748516 uk-bus:Director2 2022-10-27 2023-10-31 SC748516 2022-10-27 2023-10-31 SC748516 uk-bus:Micro-entities 2022-10-27 2023-10-31 SC748516 uk-bus:FullAccounts 2022-10-27 2023-10-31 SC748516 uk-bus:AuditExempt-NoAccountantsReport 2022-10-27 2023-10-31 SC748516 uk-core:WithinOneYear 2023-10-31 SC748516 uk-core:AfterOneYear 2023-10-31 iso4217:GBP

Registered Number SC748516

BERNAYS LIMITED

Micro-entity Accounts

31 October 2023

## BERNAYS LIMITED Registered Number SC748516

## Micro-entity Balance Sheet as at 31 October 2023

| Notes | 2023
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | -
Current Assets |  | 33,038
Creditors: amounts falling due within one year |  | (13,223)
Net current assets (liabilities) |  | 19,815
Total assets less current liabilities |  | 19,815
Accruals and deferred income |  | (1,000)
Total net assets (liabilities) |  | 18,815
Capital and reserves |  | 18,815

- For the year ending 31 October 2023 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 13 September 2025

And signed on their behalf by:
Jonathan Knapper, Director

## BERNAYS LIMITED Registered Number SC748516

## Notes to the Micro-entity Accounts for the period ended 31 October 2023

1 Employees

| 2023
--- | ---
Average number of employees during the period | 1