Berry Management Consultants Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07291034 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2019

for

Berry Management Consultants Limited

Page

Balance Sheet

1

FIXED ASSETS

881

126

CURRENT ASSETS

9,566

26,037

CREDITORS

Amounts falling due within one year

(3,496

)

(12,621

)

NET CURRENT ASSETS

6,070

13,416

TOTAL ASSETS LESS CURRENT LIABILITIES

6,951

13,542

CAPITAL AND RESERVES

6,951

13,542

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Berry Management Consultants Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address are as below:

Registered number:

07291034

Registered office:

Bruntley Syke Farm

Garrigill Road

Alston

Cumbria

CA9 3UE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2019 and

30 June 2018:

30.6.19

30.6.18

£

£

R W Berry

Balance outstanding at start of year

1,494

-

Amounts advanced

1,723

1,494

Amounts repaid

(2,142

)

-

Balance outstanding at end of year

1,075

1,494

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 September 2019 and were signed on its behalf by:

R W Berry - Director