Bilberry (Bristol) Ltd

Bilberry (Bristol) Ltd

BILBERRY (BRISTOL) LTD - Company Information

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1 May 2022 false No description of principal activity Taxfiler 2023.4.2 13347240business:PrivateLimitedCompanyLtd2022-05-012023-04-30 133472402022-04-30 133472402022-05-012023-04-30 13347240business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 13347240business:FullAccounts2022-05-012023-04-30 133472402023-04-30 13347240business:Director12022-05-012023-04-30 13347240business:RegisteredOffice2022-05-012023-04-30 133472402022-04-30 13347240core:WithinOneYear2023-04-30 13347240core:WithinOneYear2022-04-30 13347240core:ShareCapital2023-04-30 13347240core:ShareCapital2022-04-30 13347240core:RetainedEarningsAccumulatedLosses2023-04-30 13347240core:RetainedEarningsAccumulatedLosses2022-04-30 13347240business:SmallEntities2022-05-012023-04-30 13347240countries:EnglandWales2022-05-012023-04-30 133472402021-04-202022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13347240 (England and Wales)
Bilberry (Bristol) Ltd Unaudited accounts for the year ended 30 April 2023
Bilberry (Bristol) Ltd Unaudited accounts Contents
Page
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Bilberry (Bristol) Ltd Company Information for the year ended 30 April 2023
Director
Edward Holcombe
Company Number
13347240 (England and Wales)
Registered Office
4 BRANSCOMBE ROAD BRISTOL SOMERSET BS9 1SN UNITED KINGDOM
Accountants
Edward James Holcombe 4 Branscombe Road Bristol BS9 1SN
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Bilberry (Bristol) Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4
23,500 
21,635 
Creditors: amounts falling due within one year
5
(23,420)
(15,543)
Net current assets
80 
6,092 
Net assets
80 
6,092 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
70 
6,082 
Shareholders' funds
80 
6,092 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 May 2023 and were signed on its behalf by
Edward Holcombe Director Company Registration No. 13347240
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Bilberry (Bristol) Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Bilberry (Bristol) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13347240. The registered office is 4 BRANSCOMBE ROAD, BRISTOL, SOMERSET, BS9 1SN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
23,500 
21,635 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
23,420 
15,543 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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