Company Registration No. 05897794 (England and Wales)
Bernita Shelley Limited
Unaudited accounts
for the year ended 29 August 2023
Bernita Shelley Limited
Unaudited accounts
Contents
Bernita Shelley Limited
Company Information
for the year ended 29 August 2023
Company Number
05897794 (England and Wales)
Registered Office
131 North End Road
London
NW11 7HT
Bernita Shelley Limited
Statement of financial position
as at 29 August 2023
Cash at bank and in hand
2,203
1,357
Creditors: amounts falling due within one year
(1,470)
(1,132)
Net current assets
3,313
432
Called up share capital
1
1
Profit and loss account
3,312
431
Shareholders' funds
3,313
432
For the year ending 29 August 2023 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 her 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 4 October 2023 and were signed on its behalf by
Bernita Shelley
Director
Company Registration No. 05897794
Bernita Shelley Limited
Notes to the Accounts
for the year ended 29 August 2023
Bernita Shelley Limited is a private company, limited by shares, registered in England and Wales, registration number 05897794. The registered office is 131 North End Road , London , NW11 7HT.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,145
807
At the end of the year the director owes the limited company £2579.94 (2022 - £207.54), this is an interest free loan which is repayable on demand.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
