Berry Hill Properties Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07659265 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2020

FOR

BERRY HILL PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Balkar Sohal

SECRETARY:

Mrs Kanwaljit Kaur Sohal

REGISTERED OFFICE:

134 Southwell Road West

Mansfield

NG18 4HB

REGISTERED NUMBER:

07659265 (England and Wales)

ACCOUNTANTS:

Altman, Smith & Co.

461 - 463 London Road

Heeley

Sheffield

South Yorkshire

S2 4HL

FIXED ASSETS

Investment property

4

1,764,260

1,584,878

CURRENT ASSETS

Cash at bank

6,977

6,083

CREDITORS

Amounts falling due within one year

5

16,758

16,144

NET CURRENT LIABILITIES

(9,781

)

(10,061

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,754,479

1,574,817

CREDITORS

Amounts falling due after more than one year

6

1,748,823

1,570,605

NET ASSETS

5,656

4,212

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

5,655

4,211

SHAREHOLDERS' FUNDS

5,656

4,212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10th July 2020 and were signed by:

Balkar Sohal - Director

1.	STATUTORY INFORMATION

Berry Hill Properties Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Investment property

Investment property is shown at its recognition of initial cost as there has been no revaluations since purchase.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1st July 2019

1,584,878

Additions

179,382

At 30th June 2020

1,764,260

NET BOOK VALUE

At 30th June 2020

1,764,260

At 30th June 2019

1,584,878

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Taxation and social security

16,758

16,144

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2020

2019

£

£

Bank loans

678,522

675,530

Other creditors

1,070,301

895,075

1,748,823

1,570,605

2020

2019

£

£

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

678,522

675,530