Company Registration No. 11065498 (England and Wales)
Berron Limited
Unaudited accounts
for the year ended 30 November 2022
Berron Limited
Unaudited accounts
Contents
Berron Limited
Company Information
for the year ended 30 November 2022
Company Number
11065498 (England and Wales)
Registered Office
Berwyn 6 Chatsworth Road
Ellesmere Park
Eccles
Greater Manchester
M30 9DY
United Kingdom
Accountants
MCC Accountants Ltd
10 Broughton Road
Salford
M6 6LS
Berron Limited
Statement of financial position
as at 30 November 2022
Tangible assets
87,954
87,954
Cash at bank and in hand
9,897
8,896
Creditors: amounts falling due within one year
(3,233)
-
Net current assets
6,664
8,896
Total assets less current liabilities
94,618
96,850
Creditors: amounts falling due after more than one year
(91,224)
(91,475)
Called up share capital
200
200
Profit and loss account
3,194
5,175
Shareholders' funds
3,394
5,375
For the year ending 30 November 2022 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 17 July 2023 and were signed on its behalf by
DEREK SHAW
Director
Company Registration No. 11065498
Berron Limited
Notes to the Accounts
for the year ended 30 November 2022
Berron Limited is a private company, limited by shares, registered in England and Wales, registration number 11065498. The registered office is Berwyn 6 Chatsworth Road , Ellesmere Park , Eccles , Greater Manchester , M30 9DY , 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 30 November 2022
87,954
At 30 November 2022
87,954
At 30 November 2021
87,954
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
3,233
-
Berron Limited
Notes to the Accounts
for the year ended 30 November 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
4
255
Loans from directors
91,220
-
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
