IRIS Accounts Production v23.3.0.418 12057989 director 6.4.22 5.4.23 5.4.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh120579892022-04-05120579892023-04-05120579892022-04-062023-04-05120579892021-04-05120579892021-04-062022-04-05120579892022-04-0512057989ns10:Originalns15:EnglandWales2022-04-062023-04-0512057989ns14:PoundSterlingns10:Original2022-04-062023-04-0512057989ns10:Originalns10:Director12022-04-062023-04-0512057989ns10:Original2022-04-062023-04-0512057989ns10:Original2023-04-0512057989ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-062023-04-0512057989ns10:Originalns10:SmallEntities2022-04-062023-04-0512057989ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-062023-04-0512057989ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-062023-04-0512057989ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-062023-04-0512057989ns10:Originalns10:FullAccounts2022-04-062023-04-0512057989ns10:Originalns10:RegisteredOffice2022-04-062023-04-0512057989ns10:Original2022-04-0512057989ns10:Originalns5:CurrentFinancialInstruments2023-04-0512057989ns10:Originalns5:CurrentFinancialInstruments2022-04-0512057989ns5:ShareCapitalns10:Original2023-04-0512057989ns5:ShareCapitalns10:Original2022-04-0512057989ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-04-0512057989ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-0512057989ns10:Original2021-04-062022-04-0512057989ns10:Originalns5:PlantMachinery2022-04-0512057989ns10:Originalns5:PlantMachinery2022-04-062023-04-0512057989ns10:Originalns5:PlantMachinery2023-04-0512057989ns10:Originalns5:PlantMachinery2022-04-0512057989ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-0512057989ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-04-05
REGISTERED NUMBER: 12057989 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2023

FOR

J BROUGHAM LIMITED

J BROUGHAM LIMITED (REGISTERED NUMBER: 12057989)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J BROUGHAM LIMITED

COMPANY INFORMATION
for the Year Ended 5 April 2023







DIRECTOR: J Brougham





REGISTERED OFFICE: 19 Claydon Road
Daventry
NN11 8AZ





REGISTERED NUMBER: 12057989 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

J BROUGHAM LIMITED (REGISTERED NUMBER: 12057989)

BALANCE SHEET
5 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,898 2,531

CURRENT ASSETS
Debtors 5 526 -
Cash at bank 31,744 37,465
32,270 37,465
CREDITORS
Amounts falling due within one year 6 23,807 23,381
NET CURRENT ASSETS 8,463 14,084
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,361

16,615

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 10,360 16,614
SHAREHOLDERS' FUNDS 10,361 16,615

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 November 2023 and were signed by:





J Brougham - Director


J BROUGHAM LIMITED (REGISTERED NUMBER: 12057989)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2023


1. STATUTORY INFORMATION

J Brougham Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

J BROUGHAM LIMITED (REGISTERED NUMBER: 12057989)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 5 April 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2022
and 5 April 2023 6,000
DEPRECIATION
At 6 April 2022 3,469
Charge for year 633
At 5 April 2023 4,102
NET BOOK VALUE
At 5 April 2023 1,898
At 5 April 2022 2,531

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 526 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 3,542
Other creditors 23,807 19,839
23,807 23,381

7. RELATED PARTY DISCLOSURES

Other creditors include loans made to the company by the director totalling £23,245 (£19,299 as at 5th April 2022). These loans are interest free with no fixed date for repayment.

8. ULTIMATE CONTROLLING PARTY

The controlling party is J Brougham.