Berkfield Estates Limited - Period Ending 2021-11-28

Berkfield Estates Limited - Period Ending 2021-11-28


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Registration number: 07268308

Berkfield Estates Limited



Filleted Financial Statements

for the Year Ended 28 November 2021

 

Berkfield Estates Limited

(Registration number: 07268308)
Balance Sheet as at 28 November 2021

2021
£

2020
£

Fixed assets

238,258

238,258

Current assets

88,724

89,658

Creditors: Amounts falling due within one year

(39,004)

(38,450)

Net current assets

49,720

51,208

Total assets less current liabilities

287,978

289,466

Creditors: Amounts falling due after more than one year

(207,687)

(207,213)

Accruals and deferred income

(600)

(1,140)

 

79,691

81,113

Capital and reserves

79,691

81,113

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
220 The Vale
London
NW11 8SR
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 3).

 

Berkfield Estates Limited

(Registration number: 07268308)
Balance Sheet as at 28 November 2021

For the financial year ending 28 November 2021 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 October 2022 and signed on its behalf by:
 

.........................................
Mr C Grunfeld
Director