Registered number
SC431368
BROADLEAF WOOD FUEL LIMITED
Filleted Accounts
31 August 2022
BROADLEAF WOOD FUEL LIMITED
Registered number: SC431368
Balance Sheet
as at 31 August 2022
2022 2021
£ £
Fixed assets 114,938 118,258
Current assets 49,655 56,386
Creditors: amounts falling due within one year (58,773) (86,039)
Net current liabilities (9,118) (29,653)
Total assets less current liabilities 105,820 88,605
Creditors: amounts falling due after more than one year (50,799) (38,471)
Net assets 55,021 50,134
Capital and reserves 55,021 50,134
Number Number
Average number of employees 2 2
Assets with a net book value of £24,070 (2021Nil) are financed by HP agreement. The amount due at 31 August 2022 is £25,372 (2021 Nil)
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 34 George Grieve Way, Tranent, East Lothian EH33 2QT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Neil David Bryce
Director
Approved by the board on 14 September 2022
BROADLEAF WOOD FUEL LIMITED SC431368 false 2021-09-01 2022-08-31 2022-08-31 VT Final Accounts April 2022 Neil David Bryce No description of principal activity SC431368 2020-09-01 2021-08-31 SC431368 core:WithinOneYear 2021-08-31 SC431368 core:AfterOneYear 2021-08-31 SC431368 2021-09-01 2022-08-31 SC431368 bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 SC431368 bus:AuditExemptWithAccountantsReport 2021-09-01 2022-08-31 SC431368 countries:England 2021-09-01 2022-08-31 SC431368 bus:Director40 2021-09-01 2022-08-31 SC431368 bus:Micro-entities 2021-09-01 2022-08-31 SC431368 bus:FullAccounts 2021-09-01 2022-08-31 SC431368 2022-08-31 SC431368 core:WithinOneYear 2022-08-31 SC431368 core:AfterOneYear 2022-08-31 SC431368 2021-08-31 iso4217:GBP xbrli:pure