Bertram Road Developments Limited - Accounts to registrar (filleted) - small 18.2

Bertram Road Developments Limited - Accounts to registrar (filleted) - small 18.2


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Bertram Road Developments Limited

Unaudited Financial Statements for the Year Ended 30 September 2020






Bertram Road Developments Limited (Registered number: 04915774)






Contents of the Financial Statements
for the Year Ended 30 September 2020




Page

Balance Sheet 1


Bertram Road Developments Limited (Registered number: 04915774)

Balance Sheet
30 September 2020

2020 2019
£    £    £    £   
FIXED ASSETS 330,000 330,000

CURRENT ASSETS 71,073 64,708

CREDITORS
Amounts falling due within one year (139,886 ) (138,620 )
NET CURRENT LIABILITIES (68,813 ) (73,912 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

261,187

256,088

CREDITORS
Amounts falling due after more than one
year

293,222

293,222
NET LIABILITIES (32,035 ) (37,134 )

CAPITAL AND RESERVES (32,035 ) (37,134 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bertram Road Developments 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: 04915774

Registered office: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 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.

Bertram Road Developments Limited (Registered number: 04915774)

Balance Sheet - continued
30 September 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2021 and were signed on its behalf by:





T J Scott - Director