Blackberry Enterprises Limited Filleted accounts for Companies House (small and micro)

BLACKBERRY ENTERPRISES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04366091

Blackberry Enterprises Limited

Filleted Unaudited Financial Statements

31 October 2022

Blackberry Enterprises Limited

Statement of Financial Position

31 October 2022

	2022		2021
	£	£	£
Fixed assets		–	441
		----	----

Current assets		1,343	2,865

Creditors: amounts falling due within one year	10,279	4,920
	--------	-------
Net current liabilities	8,936	2,055
	-------	-------
Total assets less current liabilities	( 8,936)	( 1,614)

Creditors: amounts falling due after more than one year		–	5,000

Accruals and deferred income	1,800	1,800
	--------	-------
	(10,736)	(8,414)
	--------	-------

Capital and reserves	( 10,736)	( 8,414)
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2021: 5 ).

2. Directors' advances, credits and guarantees

The company was under the control of Mr O'Donovan throughout the year. Mr O'Donovan is the managing director and majority shareholder. At the year end the company owed the director Mr O'Donovan £9,938 (2021 - £4,566). The amount was interest free and repayable on demand.

For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 July 2023 , and are signed on behalf of the board by:

Mr H R P O'Donovan

Director

Company registration number: 04366091

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rose Cottage Tudor Gardens, Fernhurst, Haslemere, GU27 3DB, Surrey.