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COMPANY REGISTRATION NUMBER: 09680245
D Broughton Limited
Filleted Unaudited Financial Statements
31 July 2023
D Broughton Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
62,236
75,472
--------
--------
Current assets
187,328
262,346
Creditors: amounts falling due within one year
210,069
266,752
---------
---------
Net current liabilities
( 22,741)
( 4,406)
--------
--------
Total assets less current liabilities
39,495
71,066
Creditors: amounts falling due after more than one year
13,808
15,363
Accruals and deferred income
600
--------
--------
25,687
55,103
--------
--------
Capital and reserves
25,687
55,103
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2024 , and are signed on behalf of the board by:
Mr D Broughton
Director
Company registration number: 09680245
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.