1 January 2024 false No description of principal activity Taxfiler 2024.6 04065351business:PrivateLimitedCompanyLtd2024-01-012024-12-31 040653512023-12-31 040653512024-01-012024-12-31 04065351business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 04065351business:FilletedAccounts2024-01-012024-12-31 040653512024-12-31 040653512023-12-31 04065351core:WithinOneYear2024-12-31 04065351core:WithinOneYear2023-12-31 04065351countries:EnglandWales2024-01-012024-12-31 04065351business:RegisteredOffice2024-01-012024-12-31 040653512023-01-012023-12-31 04065351business:Micro-entities2024-01-012024-12-31 04065351business:Director12024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04065351 (England and Wales)
Berke Fine Fussell Limited Unaudited accounts for the year ended 31 December 2024
Berke Fine Fussell Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Statement of financial position
3
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Berke Fine Fussell Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Current assets
15,882 
25,581 
Creditors: amounts falling due within one year
- 
(3,616)
Net current assets
15,882 
21,965 
Total assets less current liabilities
15,882 
21,965 
Net assets
15,882 
21,965 
Capital and reserves
15,882 
21,965 
NOTES TO THE ACCOUNTS
1 Statutory information
Berke Fine Fussell Limited is a private company, limited by shares, registered in England and Wales, registration number 04065351. The registered office is 8 Avila Chase, Galleywood, Chelmsford, Essex, CM2 8QE, England.
2 Director's advances, credit and guarantees
The following advances and credits to the director subsisted during the year ended 31 December 2024: Balance at start of the year £2,370 Amounts advanced in year £(22,351) Amounts repaid in the year £10,073 Balance at end of the year £(9,908)
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 December 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 February 2025
Stewart Fussell Director Company Registration No. 04065351
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