Company Registration No. 10961653 (England and Wales)
GREAT BERRY DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 31 March 2023
GREAT BERRY DEVELOPMENTS LIMITED
Unaudited accounts
Contents
GREAT BERRY DEVELOPMENTS LIMITED
Company Information
for the year ended 31 March 2023
Company Number
10961653 (England and Wales)
Registered Office
32 HAINAULT ROAD
CHIGWELL
IG7 6QX
ENGLAND
GREAT BERRY DEVELOPMENTS LIMITED
Statement of financial position
as at 31 March 2023
Inventories
2,150,000
1,626,213
Cash at bank and in hand
-
1,957
Creditors: amounts falling due within one year
(1,647,919)
(1,636,589)
Net current assets/(liabilities)
502,722
(8,102)
Net assets/(liabilities)
502,722
(8,102)
Called up share capital
513,449
1
Profit and loss account
(10,727)
(8,103)
Shareholders' funds
502,722
(8,102)
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. 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 1 December 2023 and were signed on its behalf by
Tabinda SANPAL
Director
Company Registration No. 10961653
GREAT BERRY DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
GREAT BERRY DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10961653. The registered office is 32 HAINAULT ROAD, CHIGWELL, IG7 6QX, ENGLAND.
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
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1
1
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
1,636,552
1,636,552
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
