BERNIES_BUTTONS_LIMITED - Accounts


Company Registration Number 02743048 (England and Wales)
BERNIES BUTTONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021
PAGES FOR FILING WITH REGISTRAR
BERNIES BUTTONS LIMITED
CONTENTS
FOR THE YEAR ENDED 31 AUGUST 2021
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
BERNIES BUTTONS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BERNIES BUTTONS LIMITED FOR THE YEAR ENDED 31 AUGUST 2021
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bernies Buttons Limited for the year ended 31 August 2021, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation

This report is made solely to the board of directors of Bernies Buttons Limited, as a body, in accordance with the terms of our engagement letter dated 9 March 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Bernies Buttons Limited and state those matters that we have agreed to state to the board of directors of Bernies Buttons Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bernies Buttons Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Bernies Buttons Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bernies Buttons Limited. You consider that Bernies Buttons Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bernies Buttons Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

................................................................
31 August 2022
Dales Evans & Co Limited
Date
Chartered Accountants
88/90 Baker Street
London
W1U 6TQ
BERNIES BUTTONS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2021
31 August 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
3,451
4,606
Current assets
24,572
30,326
Prepayments and accrued income
1,760
2,032
Creditors: amounts falling due within one year
(1,356)
(1,694)
Net current assets
24,976
30,664
Total assets less current liabilities
28,427
35,270
Accruals and deferred income
(1,247)
(874)
Net assets
27,180
34,396
Capital and reserves
27,180
34,396
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

Bernies Buttons Limited is a private company limited by shares incorporated in England and Wales. The registered office is 88/90 Baker Street, London, W1U 6TQ.

For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BERNIES BUTTONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2021
31 August 2021
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 31 August 2022
B Butler
Director
Company Registration Number 02743048
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