Company Registration No. 12777265 (England and Wales)
WESTERN BERKLEY LTD
Unaudited accounts
for the period from 29 July 2020 to 31 July 2021
WESTERN BERKLEY LTD
Unaudited accounts
Contents
WESTERN BERKLEY LTD
Company Information
for the period from 29 July 2020 to 31 July 2021
Company Number
12777265 (England and Wales)
Registered Office
3 HAWKSWORTH STREET
ILKLEY
LS29 9DU
UNITED KINGDOM
WESTERN BERKLEY LTD
Statement of financial position
as at
31 July 2021
Cash at bank and in hand
19,100
Creditors: amounts falling due within one year
(43,809)
Net current assets
51,179
Called up share capital
1
Profit and loss account
64,686
Shareholders' funds
64,687
For the period ending 31 July 2021 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 his 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 18 April 2021 and were signed on its behalf by
Aiden Hanbury
Director
Company Registration No. 12777265
WESTERN BERKLEY LTD
Notes to the Accounts
for the period from 29 July 2020 to 31 July 2021
WESTERN BERKLEY LTD is a private company, limited by shares, registered in England and Wales, registration number 12777265. The registered office is 3 HAWKSWORTH STREET, ILKLEY, LS29 9DU, UNITED KINGDOM.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
6,165
11,024
17,189
At 31 July 2021
6,165
11,024
17,189
Charge for the period
925
2,756
3,681
At 31 July 2021
925
2,756
3,681
At 31 July 2021
5,240
8,268
13,508
5
Debtors: amounts falling due within one year
2021
WESTERN BERKLEY LTD
Notes to the Accounts
for the period from 29 July 2020 to 31 July 2021
6
Creditors: amounts falling due within one year
2021
Taxes and social security
20,914
7
Average number of employees
During the period the average number of employees was 5.