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REGISTERED NUMBER: 04405354 (England and Wales)















Roger Bromley Limited

Unaudited Financial Statements for the Year Ended 31 March 2024






Roger Bromley Limited (Registered number: 04405354)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Roger Bromley Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: R Bromley





REGISTERED OFFICE: 23 St Pauls Road
Boughton
Faversham
Kent
ME13 9SZ





REGISTERED NUMBER: 04405354 (England and Wales)





ACCOUNTANTS: Foreman Waller
Chartered Accountants
1 High Street
Sheerness
Kent
ME12 1NY

Roger Bromley Limited (Registered number: 04405354)

Statement of Financial Position
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 15,248 20,331
15,248 20,331

CURRENT ASSETS
Debtors 6 17,940 25,451
Cash at bank 56,600 48,659
74,540 74,110
CREDITORS
Amounts falling due within one year 7 17,924 18,176
NET CURRENT ASSETS 56,616 55,934
TOTAL ASSETS LESS CURRENT LIABILITIES 71,864 76,265

PROVISIONS FOR LIABILITIES 2,897 -
NET ASSETS 68,967 76,265

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 68,847 76,145
68,967 76,265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Roger Bromley Limited (Registered number: 04405354)

Statement of Financial Position - continued
31 March 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





R Bromley - Director


Roger Bromley Limited (Registered number: 04405354)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Roger Bromley 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Income recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Roger Bromley Limited (Registered number: 04405354)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 10,000
AMORTISATION
At 1 April 2023
and 31 March 2024 10,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 36,458
DEPRECIATION
At 1 April 2023 16,127
Charge for year 5,083
At 31 March 2024 21,210
NET BOOK VALUE
At 31 March 2024 15,248
At 31 March 2023 20,331

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 17,940 16,521
Other debtors - 8,930
17,940 25,451

Roger Bromley Limited (Registered number: 04405354)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 1,136 5,363
Trade creditors 3,329 2,367
Taxation and social security 11,536 7,410
Other creditors 1,923 3,036
17,924 18,176

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Hire purchase contracts 1,136 5,363

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
R Bromley
Balance outstanding at start of year 8,930 6,682
Amounts advanced - 2,248
Amounts repaid (8,930 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 8,930