Micro-entity Accounts - BERNWODE TRUSTEE SERVICES LTD

Micro-entity Accounts - BERNWODE TRUSTEE SERVICES LTD


Registered Number 11998464

BERNWODE TRUSTEE SERVICES LTD

Micro-entity Accounts

31 May 2023

BERNWODE TRUSTEE SERVICES LTD Registered Number 11998464

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
629
786
Current Assets
47,272
69,027
Creditors: amounts falling due within one year
(32,083)
(43,450)
Net current assets (liabilities)
15,189
25,577
Total assets less current liabilities
15,818
26,363
Accruals and deferred income
(1,200)
(1,200)
Total net assets (liabilities)
14,618
25,163
Capital and reserves
14,618
25,163
  • For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2023

And signed on their behalf by:
A Jermy, Director

BERNWODE TRUSTEE SERVICES LTD Registered Number 11998464

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 2 2