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REGISTERED NUMBER: 07175396 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

BRO CADER HAULAGE & PLANT LTD

BRO CADER HAULAGE & PLANT LTD (Registered number: 07175396)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


BRO CADER HAULAGE & PLANT LTD (Registered number: 07175396)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 190,936 167,789

CURRENT ASSETS 62,088 74,022

CREDITORS
Amounts falling due within one year (107,278 ) (73,535 )
NET CURRENT (LIABILITIES)/ASSETS (45,190 ) 487
TOTAL ASSETS LESS CURRENT
LIABILITIES

145,746

168,276

CREDITORS
Amounts falling due after more than
one year

61,221

98,827
NET ASSETS 84,525 69,449

CAPITAL AND RESERVES 84,525 69,449

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

BRO CADER HAULAGE & PLANT LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07175396

Registered office: Rugog Farm
Upper Corris
Machynlleth
SY20 9RH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .



BRO CADER HAULAGE & PLANT LTD (Registered number: 07175396)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 March 2024 and were signed by:





R Evans - Director