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

1 BERKELEY ROAD LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06619078

1 BERKELEY ROAD LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 October 2019

1 BERKELEY ROAD LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 OCTOBER 2019

Contents	Page

Balance sheet	1

Notes to the financial statements	2

1 BERKELEY ROAD LIMITED

BALANCE SHEET

31 October 2019

	2019	2018
Note	£	£

Current assets

Cash at bank and in hand	3,726	2,990

Creditors: amounts falling due within one year	4	3,675	3,675
		-------	-------
Net current assets/(liabilities)		51	( 685)
		----	----
Total assets less current liabilities		51	( 685)
		----	----
Net assets/(liabilities)		51	( 685)
		----	----

Capital and reserves

Called up share capital	5	5
Profit and loss account	46	( 690)
	----	----
Shareholders funds/(deficit)	51	( 685)
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

For the year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 20 April 2020 , and are signed on behalf of the board by:

M E Comber

Director

Company registration number: 06619078

1 BERKELEY ROAD LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 OCTOBER 2019

1. General information

The company is a private company limited by shares, incorporated and registered in England and Wales. The address of the registered office is 5 Fairfield Park, Broadstairs, Kent, CT10 2JT.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value in accordance with FRS 102. The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Income tax

The taxation expense recognised in profit or loss represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

4. Creditors: amounts falling due within one year

	2019	2018
	£	£
Other creditors	3,675	3,675
	-------	-------