Berkeley Grove Limited Filleted accounts for Companies House (small and micro)

Berkeley Grove Limited Filleted accounts for Companies House (small and micro)

BERKELEY GROVE LTD - Company Information

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COMPANY REGISTRATION NUMBER: 06850387
Berkeley Grove Limited
Filleted Unaudited Financial Statements
31 March 2023
Berkeley Grove Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
70,174
94,030
--------
--------
Current assets
97,654
72,999
Creditors: amounts falling due within one year
62,233
85,272
--------
--------
Net current assets/(liabilities)
35,421
( 12,273)
---------
--------
Total assets less current liabilities
105,595
81,757
Provisions for liabilities
–
8,460
Accruals and deferred income
4,720
1,720
---------
--------
100,875
71,577
---------
--------
Capital and reserves
100,875
71,577
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 8 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 7 November 2023 , and are signed on behalf of the board by:
Jason Jenkins
Director
Company registration number: 06850387
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 85 Nelson Road, London, N8 9RS.