BROONS LIMITED

Company Registration Number:
SC616270 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

BROONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

BROONS LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 738 984
Total fixed assets: 738 984
Current assets
Debtors:   150,024 75,410
Cash at bank and in hand: 6,162 39,007
Total current assets: 156,186 114,417
Creditors: amounts falling due within one year: 4 (22,457) (21,445)
Net current assets (liabilities): 133,729 92,972
Total assets less current liabilities: 134,467 93,956
Provision for liabilities: (140) (187)
Total net assets (liabilities): 134,327 93,769
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 133,827 93,269
Shareholders funds: 134,327 93,769

The notes form part of these financial statements

BROONS LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2023
and signed on behalf of the board by:

Name: Dr Paula O'Hanlon, BDS
Status: Director

The notes form part of these financial statements

BROONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

BROONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 3,217
At 31 December 2022 3,217
Depreciation
At 01 January 2022 2,233
Charge for year 246
At 31 December 2022 2,479
Net book value
At 31 December 2022 738
At 31 December 2021 984

BROONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Creditors: amounts falling due within one year note

Corporation tax 2022 - £18,356 2021 - £18,139Director's account 1,238 1,263Accruals and def income 2,150 975Trade creditors 486 841PAYE creditor 227 227Total 22,457 21,445

BROONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Post balance sheet events

So far as the Board is aware, there are no post balance sheet events which require to be reflected in the Accounts.