Company registration number:
07979512
Berness Bespoke Ltd
Unaudited filleted financial statements
31 March 2025
Berness Bespoke Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Berness Bespoke Ltd
Directors and other information
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Director |
Mrs Nessa Quinn |
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Company number |
07979512 |
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Registered office |
71-75 Shelton Street |
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London |
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WC2H 9JQ |
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Business address |
24 GANDER HILL |
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HAYWARDS HEATH |
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RH16 1QX |
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Berness Bespoke Ltd
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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1 |
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1 |
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_______ |
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_______ |
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Current assets |
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874 |
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429 |
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Creditors: amounts falling due within one year |
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(
63,963) |
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(
58,891) |
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_______ |
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_______ |
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Net current liabilities |
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(
63,089) |
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58,462) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
63,088) |
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(
58,461) |
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_______ |
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_______ |
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Net liabilities |
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(
63,088) |
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(
58,461) |
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_______ |
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_______ |
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Capital and reserves |
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(
63,088) |
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(
58,461) |
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_______ |
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_______ |
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Notes to the financial statements
Berness Bespoke Ltd
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Nessa Quinn |
(
47,645) |
(
6,381) |
(
54,026) |
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_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Nessa Quinn |
(
38,409) |
(
9,236) |
(
47,645) |
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_______ |
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 December 2025
, and are signed on behalf of the board by:
Mrs Nessa Quinn
Director
Company registration number:
07979512
The company is a private company limited by shares, registered in England & Wales.