Berkshire Car Centre Limited


Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 10246394 Mr Sultan Basharat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10246394 2022-06-30 10246394 2023-06-30 10246394 2022-07-01 2023-06-30 10246394 frs-core:CurrentFinancialInstruments 2023-06-30 10246394 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 10246394 frs-core:Non-currentFinancialInstruments 2023-06-30 10246394 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 10246394 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 10246394 frs-core:CurrentFinancialInstruments 2023-06-30 10246394 frs-core:AfterOneYear 2022-07-01 2023-06-30 10246394 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 10246394 frs-core:BetweenOneFiveYears 2023-06-30 10246394 frs-core:ComputerEquipment 2023-06-30 10246394 frs-core:ComputerEquipment 2022-07-01 2023-06-30 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Registered number: 10246394
Berkshire Car Centre Limited
Financial Statements
For The Year Ended 30 June 2023
Goldstar Accountants Ltd
Chartered Certified Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 10246394
2023 2022
£ £
Fixed assets 3,095 3,713
Current assets 113,646 54,625
Creditors: Amounts Falling Due Within One Year (78,999 ) (40,896 )
NET CURRENT ASSETS 34,647 13,729
TOTAL ASSETS LESS CURRENT LIABILITIES 37,742 17,442
Creditors: Amounts Falling After More Than One Year (31,667 ) (41,667 )
Accruals and deferred income (4,590 ) (4,786 )
NET ASSETS/(LIABILITIES) 1,485 (29,011 )
CAPITAL AND RESERVES 1,485 (29,011 )

Notes

1. General Information
Berkshire Car Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10246394 . The registered office is Regus Building, 400 Thames Valley Park Drive,Earley, Reading, Berkshire, RG6 1PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
Page 0
Page 1
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Sultan Basharat
Director
14/02/2024