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Registered number: 11092776
Bromont Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 11092776
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 457,000 187,000
Investments 5 810 -
457,810 187,000
CURRENT ASSETS
Debtors 279,972 99,412
Cash at bank and in hand 481,339 366,128
761,311 465,540
Creditors: Amounts Falling Due Within One Year (690 ) (107,767 )
NET CURRENT ASSETS (LIABILITIES) 760,621 357,773
TOTAL ASSETS LESS CURRENT LIABILITIES 1,218,431 544,773
NET ASSETS 1,218,431 544,773
CAPITAL AND RESERVES
Called up share capital 6 954 954
Profit and Loss Account 1,217,477 543,819
SHAREHOLDERS' FUNDS 1,218,431 544,773
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
C Cox
Director
30/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Bromont Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11092776 . The registered office is 6A Mill Field Close,, Burton Joyce,, Nottingham, NG14 5AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investment Property
2023
£
Fair Value
As at 1 January 2023 187,000
Additions 270,000
As at 31 December 2023 457,000
5. Investments
Total
£
Cost
As at 1 January 2023 -
Additions 810
As at 31 December 2023 810
Provision
As at 1 January 2023 -
As at 31 December 2023 -
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 December 2023 810
As at 1 January 2023 -
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 954 954
Page 4