ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

BERONSTONE LIMITED - Company Information

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Registered number: 04638593









BERONSTONE LTD







UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021
 
BERONSTONE LTD
 
 
COMPANY INFORMATION


Director
A Beckingham 




Registered number
04638593



Registered office
17 High Street

Redbourn

AL3 7LE




 
BERONSTONE LTD
 

CONTENTS



Page
Director's report
1
Profit and loss account
2
Balance sheet
3
Notes to the financial statements
4

 
BERONSTONE LTD
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2021

The director presents his report and the financial statements for the year ended 31 December 2021.

Director

The director who served during the year was:

A Beckingham 

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





A Beckingham
Director

Date: 22 April 2022

Page 1
 
BERONSTONE LTD
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2021

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2
 
BERONSTONE LTD
REGISTERED NUMBER: 04638593

BALANCE SHEET
AS AT 31 DECEMBER 2021

2021
2020
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
205
205

  
205
205

Total assets less current liabilities
  
 
 
205
 
 
205

  

Net assets
  
205
205


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
204
204

  
205
205


For the year ended 31 December 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A Beckingham
Director

Date: 22 April 2022

The notes on page 4 form part of these financial statements.

Page 3
 
BERONSTONE LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

1.


General information

Beronstone Limited is a Company incorporated in England & Wales under the Companies Act 2006. The address of the registered office is given on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2021
2020
£
£


Other debtors
205
205

205
205


Page 4