BERGIFA LTD

BERGIFA LTD

BERGIFA LTD - Company Information

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BERGIFA LTD

Company Registration Number:
08489240 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

BERGIFA LTD

Contents of the Financial Statements

for the Period Ended 30 April 2021

Balance sheet
Notes

BERGIFA LTD

Balance sheet

As at 30 April 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 17,850 53,692
Investments: 4 14,843 14,843
Total fixed assets: 32,693 68,535
Current assets
Stocks: 53,833 292,406
Debtors: 5 391,601 602,845
Cash at bank and in hand: 44,125 62,405
Total current assets: 489,559 957,656
Creditors: amounts falling due within one year:   (112,336) (419,124)
Net current assets (liabilities): 377,223 538,532
Total assets less current liabilities: 409,916 607,067
Provision for liabilities:   (1,258)
Total net assets (liabilities): 409,916 605,809
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 409,816 605,709
Shareholders funds: 409,916 605,809

The notes form part of these financial statements

BERGIFA LTD

Balance sheet statements

For the year ending 30 April 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2022
and signed on behalf of the board by:

Name: Magdalena Jezierska
Status: Director

The notes form part of these financial statements

BERGIFA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BERGIFA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2021

2. Employees

2021 2020
Average number of employees during the period 3 3

BERGIFA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2021

3. Tangible Assets

Total
Cost £
At 01 May 2020 121,479
At 30 April 2021 121,479
Depreciation
At 01 May 2020 67,787
Charge for year 35,842
At 30 April 2021 103,629
Net book value
At 30 April 2021 17,850
At 30 April 2020 53,692

BERGIFA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2021

4. Fixed investments

The company has invested in a commercial property.

BERGIFA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2021

5. Debtors

2021 2020
££
Debtors due after more than one year: 391,601 602,845