BROSTERS ENVIRONMENTAL LIMITED

Company Registration Number:
09552812 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

BROSTERS ENVIRONMENTAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

BROSTERS ENVIRONMENTAL LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 48,855 50,816
Tangible assets: 4 4,269,146 4,105,307
Total fixed assets: 4,318,001 4,156,123
Current assets
Stocks: 58,124 127,340
Debtors:   749,749 399,488
Cash at bank and in hand: 8,389 120,014
Total current assets: 816,262 646,842
Creditors: amounts falling due within one year:   (1,024,581) (917,064)
Net current assets (liabilities): (208,319) (270,222)
Total assets less current liabilities: 4,109,682 3,885,901
Creditors: amounts falling due after more than one year:   (882,366) (746,259)
Provision for liabilities: (643,814) (425,671)
Total net assets (liabilities): 2,583,502 2,713,971
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,583,402 2,713,871
Shareholders funds: 2,583,502 2,713,971

The notes form part of these financial statements

BROSTERS ENVIRONMENTAL LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 February 2024
and signed on behalf of the board by:

Name: D BROSTER
Status: Director

The notes form part of these financial statements

BROSTERS ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROSTERS ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 11 12

BROSTERS ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Intangible Assets

Total
Cost £
At 01 June 2022 63,519
Additions 10,742
At 31 May 2023 74,261
Amortisation
At 01 June 2022 12,703
Charge for year 12,703
At 31 May 2023 25,406
Net book value
At 31 May 2023 48,855
At 31 May 2022 50,816

BROSTERS ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 5,244,405
Additions 521,002
At 31 May 2023 5,765,407
Depreciation
At 01 June 2022 1,139,098
Charge for year 357,163
At 31 May 2023 1,496,261
Net book value
At 31 May 2023 4,269,146
At 31 May 2022 4,105,307