IRIS Accounts Production v24.1.0.578 01655794 director 1.8.22 31.7.23 31.7.23 false true false false true false Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh016557942022-07-31016557942023-07-31016557942022-08-012023-07-31016557942021-07-31016557942021-08-012022-07-31016557942022-07-3101655794ns15:EnglandWales2022-08-012023-07-3101655794ns14:PoundSterling2022-08-012023-07-3101655794ns10:Director12022-08-012023-07-3101655794ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3101655794ns10:SmallEntities2022-08-012023-07-3101655794ns10:AuditExemptWithAccountantsReport2022-08-012023-07-3101655794ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3101655794ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3101655794ns10:FullAccounts2022-08-012023-07-3101655794ns10:OrdinaryShareClass22022-08-012023-07-3101655794ns10:CompanySecretary12022-08-012023-07-3101655794ns10:RegisteredOffice2022-08-012023-07-3101655794ns5:CurrentFinancialInstruments2023-07-3101655794ns5:CurrentFinancialInstruments2022-07-3101655794ns5:Non-currentFinancialInstruments2023-07-3101655794ns5:Non-currentFinancialInstruments2022-07-3101655794ns5:ShareCapital2023-07-3101655794ns5:ShareCapital2022-07-3101655794ns5:CapitalRedemptionReserve2023-07-3101655794ns5:CapitalRedemptionReserve2022-07-3101655794ns5:RetainedEarningsAccumulatedLosses2023-07-3101655794ns5:RetainedEarningsAccumulatedLosses2022-07-3101655794ns5:OwnedOrFreeholdAssetsns5:LandBuildings2022-08-012023-07-3101655794ns5:PlantMachinery2022-08-012023-07-3101655794ns5:MotorVehicles2022-08-012023-07-3101655794ns5:LandBuildings2022-07-3101655794ns5:PlantMachinery2022-07-3101655794ns5:MotorVehicles2022-07-3101655794ns5:LandBuildings2022-08-012023-07-3101655794ns5:LandBuildings2023-07-3101655794ns5:PlantMachinery2023-07-3101655794ns5:MotorVehicles2023-07-3101655794ns5:LandBuildings2022-07-3101655794ns5:PlantMachinery2022-07-3101655794ns5:MotorVehicles2022-07-3101655794ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-3101655794ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-07-3101655794ns5:Secured2023-07-3101655794ns5:Secured2022-07-3101655794ns10:OrdinaryShareClass22023-07-31
REGISTERED NUMBER: 01655794 (England and Wales)


























Unaudited Financial Statements

for the Year Ended 31 July 2023

for

J.E. Broadberry & Son Limited

J.E. Broadberry & Son Limited (Registered number: 01655794)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


J.E. Broadberry & Son Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: J J Broadberry





SECRETARY: Mrs J M Broadberry





REGISTERED OFFICE: Orchard Wood Farm
Winkburn
Newark
Nottinghamshire
NG22 8PN





REGISTERED NUMBER: 01655794 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
Chancery Court
34 West Street
Retford
Nottinghamshire
DN22 6ES

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
J.E. Broadberry & Son Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J.E. Broadberry & Son Limited for the year ended 31 July 2023 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of J.E. Broadberry & Son Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of J.E. Broadberry & Son Limited and state those matters that we have agreed to state to the director of J.E. Broadberry & Son Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J.E. Broadberry & Son Limited and its director for our work or for this report.

It is your duty to ensure that J.E. Broadberry & Son Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of J.E. Broadberry & Son Limited. You consider that J.E. Broadberry & Son Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of J.E. Broadberry & Son Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wright Vigar Limited
Chartered Accountants & Business Advisers
Chancery Court
34 West Street
Retford
Nottinghamshire
DN22 6ES


18 April 2024

J.E. Broadberry & Son Limited (Registered number: 01655794)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 78,272 97,774

CURRENT ASSETS
Stocks 1,000 2,500
Debtors 5 41,192 42,139
Cash at bank 12,774 18,949
54,966 63,588
CREDITORS
Amounts falling due within one year 6 23,252 19,901
NET CURRENT ASSETS 31,714 43,687
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,986

141,461

CREDITORS
Amounts falling due after more than one
year

7

-

16,900
NET ASSETS 109,986 124,561

CAPITAL AND RESERVES
Called up share capital 9 100 100
Capital redemption reserve 100 100
Retained earnings 109,786 124,361
SHAREHOLDERS' FUNDS 109,986 124,561

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 18 April 2024 and were signed by:





J J Broadberry - Director


J.E. Broadberry & Son Limited (Registered number: 01655794)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

J.E. Broadberry & Son 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Land and Buildings - 5% on cost
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Operating leases
Rentals applicable to operating leases where substantially all of the benefits and risks of the ownership remain with the lessor are charged to profit and loss account as incurred.

3. EMPLOYEES AND DIRECTORS

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

J.E. Broadberry & Son Limited (Registered number: 01655794)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Land and Plant and Motor
Buildings machinery vehicles Totals
£    £    £    £   
COST
At 1 August 2022 121,584 196,778 40,490 358,852
Disposals (16,635 ) (42,636 ) - (59,271 )
At 31 July 2023 104,949 154,142 40,490 299,581
DEPRECIATION
At 1 August 2022 108,078 129,169 23,831 261,078
Charge for year 1,812 11,223 2,240 15,275
Eliminated on disposal (16,635 ) (38,409 ) - (55,044 )
At 31 July 2023 93,255 101,983 26,071 221,309
NET BOOK VALUE
At 31 July 2023 11,694 52,159 14,419 78,272
At 31 July 2022 13,506 67,609 16,659 97,774

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 41,192 42,139

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 57 1,347
Taxation and social security 8,009 7,609
Other creditors 15,186 10,945
23,252 19,901

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors - 16,900

8. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Other loans 14,000 26,900

9. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2023 2022
value: £    £   
100 B Ordinary £1 100 100