Accounts Submission


BERRINGTON HOUSE LIMITED

Company Registration Number:
00661374 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

BERRINGTON HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Balance sheet - 4

BERRINGTON HOUSE LIMITED

Company Information

for the Period Ended 31 March 2019




Director: Mrs S M Knight
J L Skinner
R H Knight
J R A Owens
I R Peill
T B Vessey
J P Golunski
C Ryland
R D Thomas
Registered office: C/O Cooke & Arkwright
10 Bridgend Business Centre
Bennett Street
Bridgend
GB-WLS
CF31 3SH
Company Registration Number: 00661374 (England and Wales)

BERRINGTON HOUSE LIMITED

Balance sheet

As at 31 March 2019


2019
£

2018
£
FixedAssets: 484,219 484,219
Current assets: 104,723 97,837
Creditors: amounts falling due within one year: ( 8,412 ) ( 8,209 )
Net current assets (liabilities): 96,311 89,628
Total assets less current liabilities: 580,530 573,847
Creditors: amounts falling due after more than one year: ( 48,369 ) ( 48,296 )
Accruals and deferred income: ( 21,605 ) ( 20,855 )
Total net assets (liabilities): 510,556 504,696
Capital and reserves: 510,556 504,696

BERRINGTON HOUSE LIMITED

Balance sheet continued

For the year ending 31 March 2019 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 September 2019
And Signed On Behalf Of The Board By:

Name: J P Golunski
Status: Director

The notes form part of these financial statements