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Company Registration No. 5190417 (England and Wales)
V M BROKENSHIRE & SONS LIMITED Unaudited accounts for the year ended 31 July 2023
V M BROKENSHIRE & SONS LIMITED Unaudited accounts Contents
Page
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V M BROKENSHIRE & SONS LIMITED Company Information for the year ended 31 July 2023
Directors
V BROKENSHIRE S BROKENSHIRE
Company Number
5190417 (England and Wales)
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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V M BROKENSHIRE & SONS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
291 
1,488 
Current assets
Inventories
- 
500 
Debtors
- 
905 
Cash at bank and in hand
- 
1,503 
- 
2,908 
Creditors: amounts falling due within one year
(15,497)
(16,624)
Net current liabilities
(15,497)
(13,716)
Net liabilities
(15,206)
(12,228)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(15,208)
(12,230)
Shareholders' funds
(15,206)
(12,228)
For the year ending 31 July 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by
S BROKENSHIRE Director Company Registration No. 5190417
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V M BROKENSHIRE & SONS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
V M BROKENSHIRE & SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5190417.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
160 
25,720 
1,422 
27,302 
Disposals
- 
(8,495)
- 
(8,495)
At 31 July 2023
160 
17,225 
1,422 
18,807 
Depreciation
At 1 August 2022
129 
24,474 
1,211 
25,814 
Charge for the year
5 
28 
31 
64 
On disposals
- 
(7,362)
- 
(7,362)
At 31 July 2023
134 
17,140 
1,242 
18,516 
Net book value
At 31 July 2023
26 
85 
180 
291 
At 31 July 2022
31 
1,246 
211 
1,488 
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V M BROKENSHIRE & SONS LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
134 
Accrued income and prepayments
- 
771 
- 
905 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,596 
- 
Loans from directors
12,451 
16,204 
Accruals
450 
420 
15,497 
16,624 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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