Berties of Bay Lifestyle Ltd
|
Registered Number
:
11991406
|
For the year ended 30 June 2022
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2022
Berties of Bay Lifestyle Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Berties of Bay Lifestyle Ltd
Statement of Financial Position
30/6/2021
30/6/2022
Property
,
plant and equipment
|
1,911
2,332
2
1,911
2,332
65,000
100,000
3
1,864
Cash and cash equivalents
|
-
100,000
66,864
Trade and other payables
:
amounts falling due within one
|
year
|
(9,996)
(24,418)
4
56,868
75,582
Net current assets
Total assets less current liabilities
|
77,493
59,200
Trade and other payables
:
amounts falling due after more
|
than one year
|
(9,868)
(17,909)
5
59,584
Net assets
49,332
59,584
49,332
59,584
49,332
Shareholders' funds
For the year ended 30 June 2022 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 of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the
|
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
|
of Section
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
|
relating to financial statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
1 of 4
For the year ended 30 June 2022
Berties of Bay Lifestyle Ltd
Statement of Financial Position Continued
Mr Matthew Edward Pugh Director
|
These financial statements were approved and authorised for issue by the Board on 19 January 2023 and were signed by:
|
The notes form part of these financial statements
|
2 of 4
For the year ended 30 June 2022
Berties of Bay Lifestyle Ltd
Notes to the Financial Statements
Statutory Information
Berties of Bay Lifestyle Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
11991406
.
|
The Old Bakery
Chapel Street
Robin Hoods Bay
North Yorkshire
YO22 4SQ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and
|
the Companies Act
2006
.
The financial statements have been prepared under the historical costs convention
|
as modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
3,199
600
1,474
1,125
1,125
1,474
600
3,199
Provision for depreciation and impairment
|
867
108
391
368
Charge for year
421
89
195
137
1,288
197
586
505
620
888
403
1,911
757
1,083
492
2,332
30/6/2021
30/6/2022
100,000
65,000
3 of 4
For the year ended 30 June 2022
Berties of Bay Lifestyle Ltd
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
30/6/2021
30/6/2022
7,662
-
9,618
1
Taxation and social security
|
7,138
9,995
-
-
24,418
9,996
5
.
Trade and other payables
:
amounts falling due after more than one year
|
30/6/2021
30/6/2022
17,909
9,868
6
.
Average number of persons employed
|
During the year the average number of employees was 0
4 of 4