ACCOUNTS - Final Accounts

BERONSTONE LIMITED - Company Information

Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312023-05-022022-12-312023-05-02No description of principal activitytrue02022-01-010falsefalse 04638593 2022-01-01 2022-12-31 04638593 2021-01-01 2021-12-31 04638593 2022-12-31 04638593 2021-12-31 04638593 c:Director1 2022-01-01 2022-12-31 04638593 c:RegisteredOffice 2022-01-01 2022-12-31 04638593 d:CurrentFinancialInstruments 2022-12-31 04638593 d:CurrentFinancialInstruments 2021-12-31 04638593 d:ShareCapital 2022-12-31 04638593 d:ShareCapital 2021-12-31 04638593 d:RetainedEarningsAccumulatedLosses 2022-12-31 04638593 d:RetainedEarningsAccumulatedLosses 2021-12-31 04638593 c:EntityHasNeverTraded 2022-01-01 2022-12-31 04638593 c:FRS102 2022-01-01 2022-12-31 04638593 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 04638593 c:FullAccounts 2022-01-01 2022-12-31 04638593 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 04638593

BERONSTONE LIMITED

UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

BERONSTONE LIMITED

COMPANY INFORMATION

Director	A Beckingham


Registered number	04638593


Registered office	17 High Street
	Redbourn
	AL3 7LE

BERONSTONE LIMITED

CONTENTS

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

BERONSTONE LIMITED

DIRECTOR'S REPORT

FOR THE YEAR ENDED 31 DECEMBER 2022

The director presents his report and the financial statements for the year ended 31 December 2022.

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: 2 May 2023

Page 1

BERONSTONE LIMITED

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 2022

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 LIMITED

REGISTERED NUMBER: 04638593

BALANCE SHEET

AS AT 31 DECEMBER 2022

		2022		2021
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 2022 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: 2 May 2023

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

Page 3

BERONSTONE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

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.

Debtors

					2022	2021
					£	£


Other debtors	205	205
	205	205

Page 4