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Registered Number: 14452804
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2023

for

BROLEY LTD

 
 
Notes
 
2023
£
Fixed assets    
Intangible fixed assets 3 10,800 
Tangible fixed assets 4 3,675 
14,475 
Current assets    
Cash at bank and in hand 5,445 
Creditors: amount falling due within one year (25,671)
Net current assets (20,226)
 
Total assets less current liabilities (5,751)
Net assets (5,751)
 

Capital and reserves
   
Called up share capital 5 1 
Profit and loss account (5,752)
Shareholder's funds (5,751)
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 April 2024 and were signed by:


-------------------------------
Jason Haynes
Director
1
General Information
BROLEY LTD is a private company, limited by shares, registered in England and Wales, registration number 14452804, registration address Office B Chesil House, Arrow Close, Boyatt Wood, Eastleigh, SO50 4SY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 31 October 2022  
Additions 12,000    12,000 
Disposals  
At 31 October 2023 12,000    12,000 
Amortisation
At 31 October 2022  
Charge for year 1,200    1,200 
On disposals  
At 31 October 2023 1,200    1,200 
Net book values
At 31 October 2023 10,800    10,800 
At 30 October 2022  


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 31 October 2022  
Additions 4,900    4,900 
Disposals  
At 31 October 2023 4,900    4,900 
Depreciation
At 31 October 2022  
Charge for year 1,225    1,225 
On disposals  
At 31 October 2023 1,225    1,225 
Net book values
Closing balance as at 31 October 2023 3,675    3,675 
Opening balance as at 31 October 2022  


5.

Share Capital

Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each

2