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REGISTERED NUMBER: 08713589 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

DAVID BROUGHTON LIMITED

DAVID BROUGHTON LIMITED (REGISTERED NUMBER: 08713589)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DAVID BROUGHTON LIMITED

COMPANY INFORMATION
for the year ended 31 October 2023







DIRECTORS: J Y Winchester
D Broughton





SECRETARY:





REGISTERED OFFICE: Springhaven
1a Barnfield Close
Hastings
East Sussex
TN34 1TS





REGISTERED NUMBER: 08713589 (England and Wales)





ACCOUNTANTS: In The Cloud Accounting
Springhaven
1a Barnfield Close
Hastings
East Sussex
TN34 1TS

DAVID BROUGHTON LIMITED (REGISTERED NUMBER: 08713589)

BALANCE SHEET
31 October 2023

31.10.23 31.10.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 200 400

CURRENT ASSETS
Cash in hand - 450

CREDITORS
Amounts falling due within one year 5 (115 ) (565 )
NET CURRENT LIABILITIES (115 ) (115 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

85

285

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (15 ) 185
SHAREHOLDERS' FUNDS 85 285

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DAVID BROUGHTON LIMITED (REGISTERED NUMBER: 08713589)

BALANCE SHEET - continued
31 October 2023


The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:




D Broughton - Director



J Y Winchester - Director


DAVID BROUGHTON LIMITED (REGISTERED NUMBER: 08713589)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 October 2023

1. STATUTORY INFORMATION

David Broughton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 600
DEPRECIATION
At 1 November 2022 200
Charge for year 200
At 31 October 2023 400
NET BOOK VALUE
At 31 October 2023 200
At 31 October 2022 400

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Taxation and social security 65 65
Other creditors 50 500
115 565