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Company Registration No. 11909741 (England and Wales)
BROUGHTON GATE FOOD CENTRE LIMITED Unaudited accounts for the year ended 31 March 2023
BROUGHTON GATE FOOD CENTRE LIMITED Unaudited accounts Contents
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BROUGHTON GATE FOOD CENTRE LIMITED Company Information for the year ended 31 March 2023
Director
Mr U IYATHURAI
Company Number
11909741 (England and Wales)
Registered Office
28 HIGHLAND DRIVE BROUGHTON GATE MILTON KEYNES MK10 7FA
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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BROUGHTON GATE FOOD CENTRE LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,868 
30,965 
Current assets
Inventories
26,855 
24,760 
Debtors
670 
670 
Cash at bank and in hand
1,408 
9,971 
28,933 
35,401 
Creditors: amounts falling due within one year
(15,986)
(23,336)
Net current assets
12,947 
12,065 
Total assets less current liabilities
40,815 
43,030 
Creditors: amounts falling due after more than one year
(39,376)
(42,094)
Net assets
1,439 
936 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,339 
836 
Shareholders' funds
1,439 
936 
For the year ending 31 March 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 his 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 31 December 2023 and were signed on its behalf by
Mr U IYATHURAI Director Company Registration No. 11909741
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BROUGHTON GATE FOOD CENTRE LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
BROUGHTON GATE FOOD CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11909741. The registered office is 28 HIGHLAND DRIVE, BROUGHTON GATE, MILTON KEYNES, MK10 7FA.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
18,444 
29,913 
48,357 
At 31 March 2023
18,444 
29,913 
48,357 
Depreciation
At 1 April 2022
9,107 
8,285 
17,392 
Charge for the year
934 
2,163 
3,097 
At 31 March 2023
10,041 
10,448 
20,489 
Net book value
At 31 March 2023
8,403 
19,465 
27,868 
At 31 March 2022
9,337 
21,628 
30,965 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
670 
670 
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BROUGHTON GATE FOOD CENTRE LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,554 
1,184 
Trade creditors
1,927 
2,777 
Taxes and social security
6,883 
7,732 
Loans from directors
422 
68 
Accruals
1,200 
11,575 
15,986 
23,336 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,376 
42,094 
8
Average number of employees
During the year the average number of employees was 7 (2022: 8).
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