BROGDEN AND SHAW LTD

Company Registration Number:
14182238 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 20 June 2022

End date: 30 June 2023

BROGDEN AND SHAW LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

BROGDEN AND SHAW LTD

Company Information

for the Period Ended 30 June 2023




Director: Michael Brogden
Hannah Shaw
Registered office: 2
Moss Wood Close
Chorley
England
PR7 2FQ
Company Registration Number: 14182238 (England and Wales)

BROGDEN AND SHAW LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Make and Sell Candles

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The director(s) shown below were appointed to the company during the period
Michael Brogden
21 June 2022
Hannah Shaw
21 June 2022

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Michael Brogden
Status: Director

Name: Hannah Shaw
Status: Director

BROGDEN AND SHAW LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£
Turnover 576
Cost of sales ( 2,993 )
Gross Profit or (Loss) ( 2,417 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) ( 2,417 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 2,417 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 2,417 )

The notes form part of these financial statements

BROGDEN AND SHAW LTD

Balance sheet

As at 30 June 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 1,000
Cash at bank and in hand: 120
Total current assets: 1,120
Net current assets (liabilities): 1,120
Total assets less current liabilities: 1,120
Total net assets (liabilities): 1,120

The notes form part of these financial statements

BROGDEN AND SHAW LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 1,118
Shareholders funds: 1,120

For the year ending 30 June 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.

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

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Michael Brogden
Status: Director

Name: Hannah Shaw
Status: Director

The notes form part of these financial statements

BROGDEN AND SHAW LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    We bought items to make candles and only sold a few. We have about £120 left in the bank. I added up all the expenditures and deducted them from what we had to start with. I believe the numbers are accurate and fall well below the requirement for corporation tax to be paid. We're new to this and don't believe the business will be running for much longer.

BROGDEN AND SHAW LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

BROGDEN AND SHAW LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No