Registered Number 09937097

BROUGHTON SH LTD

Micro-entity Accounts

31 January 2023

BROUGHTON SH LTD Registered Number 09937097

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1
1
Current Assets
201,080
233,894
Creditors: amounts falling due within one year
(66,111)
(102,864)
Net current assets (liabilities)
134,969
131,030
Total assets less current liabilities
134,970
131,031
Creditors: amounts falling due after more than one year
(33,208)
(43,258)
Total net assets (liabilities)
101,762
87,773
Capital and reserves
101,762
87,773
  • For the year ending 31 January 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 July 2023

And signed on their behalf by:
Mr Shahid Imran, Director

BROUGHTON SH LTD Registered Number 09937097

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 3 4