Accounts Submission

BERSCHE-ROLT B LTD - Company Information

Company Accounts and Tax Online 13067816 Board of Directors 1.1.22 31.12.22 31.12.22 No description of principal activity true 13067816 uk-bus:EntityHasNeverTraded 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure 13067816 2020-12-07 2021-12-31 13067816 2022-12-31 13067816 2022-01-01 2022-12-31 13067816 2021-12-31 13067816 countries:EnglandWales 2022-01-01 2022-12-31 13067816 curr:PoundSterling 2022-01-01 2022-12-31 13067816 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 13067816 uk-bus:Micro-entities 2022-01-01 2022-12-31 13067816 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 13067816 uk-bus:FullAccounts 2022-01-01 2022-12-31 13067816 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 13067816 uk-bus:Director1 2022-01-01 2022-12-31 13067816 uk-bus:Director1 2022-01-01 13067816 uk-bus:Director1 2022-12-31 13067816 core:AfterOneYear 2022-12-31 13067816 core:AfterOneYear 2021-12-31 13067816 core:WithinOneYear 2022-12-31 13067816 core:WithinOneYear 2021-12-31 13067816 core:WithinOneYear 2022-01-01 2022-12-31 13067816 core:AfterOneYear 2022-12-31 13067816 core:AfterOneYear 2021-12-31 13067816 core:AfterOneYear 2022-01-01 2022-12-31 13067816 core:ShareCapital 2022-12-31 13067816 core:ShareCapital 2021-12-31 13067816 core:RevaluationReserve 2022-12-31 13067816 core:RevaluationReserve 2021-12-31 13067816 core:RetainedEarningsAccumulatedLosses 2022-12-31 13067816 core:RetainedEarningsAccumulatedLosses 2021-12-31 13067816 1 2022-01-01 2022-12-31

Company Registration Number:
13067816 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

(Dormant)

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 December 2022

	2022 £	13 months to 31 Dec 2021 £
Called up share capital not paid:	1,000	1,000
Total assets less current liabilities:	1,000	1,000
Total net assets (liabilities):	1,000	1,000
Capital and reserves:	1,000	1,000

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 31 December 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 September 2023
And Signed On Behalf Of The Board By:

Name: William George Edscer
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

2. Off balance sheet disclosure

No



Registered office:		Stream House Herons Ghyll Uckfield East Sussex GBR TN22 4BY


Company Registration Number:		13067816 (England and Wales)

Accounts Submission