Berwick Tax Limited Filleted accounts for Companies House (small and micro)

Berwick Tax Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 09382721
BERWICK TAX LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
YEAR ENDED
31 March 2022
BERWICK TAX LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2022
Contents
Page
Balance sheet and the notes to the financial statements
1
BERWICK TAX LIMITED
BALANCE SHEET
31 March 2022
2022
2021
£
£
£
£
Fixed assets
932
683
----
----
Current assets
159,647
186,359
Prepayments and accrued income
42,941
45,655
---------
---------
202,588
232,014
Creditors: amounts falling due within one year
46,950
60,940
---------
---------
NET CURRENT ASSETS
155,638
171,074
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
156,570
171,757
---------
---------
Capital and reserves
156,570
171,757
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 3 November 2022 , and are signed on behalf of the board by:
P C Berwick
Director
Company registration number: 09382721
The company is a private company limited by shares, incorporated and registered in England and Wales. The address of the registered office is Suite 112 St. Georges Business Park, Castle Road, Sittingbourne, Kent, ME10 3TB.