BERTRON HOLDINGS LIMITED

BERTRON HOLDINGS LIMITED

BERTRON HOLDINGS LIMITED - Company Information

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BERTRON HOLDINGS LIMITED

Company Registration Number:
09194459 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

BERTRON HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

BERTRON HOLDINGS LIMITED

Balance sheet

As at 30 June 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 824 0
Total fixed assets: 824 0
Current assets
Stocks: 127,500 115,500
Debtors:   80,212 58,769
Cash at bank and in hand: 311 229
Total current assets: 208,023 174,498
Creditors: amounts falling due within one year:   (187,425) (145,300)
Net current assets (liabilities): 20,598 29,198
Total assets less current liabilities: 21,422 29,198
Creditors: amounts falling due after more than one year:   (19,046) (29,174)
Total net assets (liabilities): 2,376 24
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,375 23
Shareholders funds: 2,376 24

The notes form part of these financial statements

BERTRON HOLDINGS LIMITED

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 March 2024
and signed on behalf of the board by:

Name: Mr S North
Status: Director

The notes form part of these financial statements

BERTRON HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:-Computers 25% Straight LineThe gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss

BERTRON HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

BERTRON HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 0
Additions 1,099
At 30 June 2023 1,099
Depreciation
At 01 July 2022 0
Charge for year 275
At 30 June 2023 275
Net book value
At 30 June 2023 824
At 30 June 2022 0