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Company Registration No. 11022415 (England and Wales)
Broise Limited Unaudited accounts for the year ended 31 October 2023
Broise Limited Unaudited accounts Contents
Page
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Broise Limited Company Information for the year ended 31 October 2023
Director
Clare Broise
Company Number
11022415 (England and Wales)
Registered Office
36 BROOK LANE GALLEYWOOD CHELMSFORD CM2 8NL UNITED KINGDOM
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Broise Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
519 
633 
Current assets
Inventories
13,976 
- 
Debtors
2,078 
2,680 
Cash at bank and in hand
4,422 
21,202 
20,476 
23,882 
Creditors: amounts falling due within one year
(15,531)
(20,243)
Net current assets
4,945 
3,639 
Net assets
5,464 
4,272 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,364 
4,172 
Shareholders' funds
5,464 
4,272 
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 13 April 2024 and were signed on its behalf by
Clare Broise Director Company Registration No. 11022415
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Broise Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Broise Limited is a private company, limited by shares, registered in England and Wales, registration number 11022415. The registered office is 36 BROOK LANE, GALLEYWOOD, CHELMSFORD, CM2 8NL, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% Reducing
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,399 
At 31 October 2023
1,399 
Depreciation
At 1 November 2022
766 
Charge for the year
114 
At 31 October 2023
880 
Net book value
At 31 October 2023
519 
At 31 October 2022
633 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,078 
2,680 
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Broise Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,223 
10,355 
Trade creditors
840 
420 
Taxes and social security
1,695 
838 
Loans from directors
1,773 
8,630 
15,531 
20,243 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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