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REGISTERED NUMBER: 11065998 (England and Wales)















PETE BROADBENT DESIGN LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






PETE BROADBENT DESIGN LTD (REGISTERED NUMBER: 11065998)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


PETE BROADBENT DESIGN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







Director: P Broadbent





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 11065998 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

PETE BROADBENT DESIGN LTD (REGISTERED NUMBER: 11065998)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 2,888 3,143

Current assets
Debtors 5 282 77
Cash at bank 34,213 52,708
34,495 52,785
Creditors
Amounts falling due within one year 6 11,975 9,975
Net current assets 22,520 42,810
Total assets less current liabilities 25,408 45,953

Creditors
Amounts falling due after more than one year 7 10,167 16,267
Net assets 15,241 29,686

Capital and reserves
Called up share capital 100 100
Retained earnings 15,141 29,586
Shareholders' funds 15,241 29,686

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

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 director and authorised for issue on 21 August 2024 and were signed by:





P Broadbent - Director


PETE BROADBENT DESIGN LTD (REGISTERED NUMBER: 11065998)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. Statutory information

Pete Broadbent Design Ltd 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.

Turnover
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 each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 December 2022 8,346
Additions 707
At 30 November 2023 9,053
Depreciation
At 1 December 2022 5,203
Charge for year 962
At 30 November 2023 6,165
Net book value
At 30 November 2023 2,888
At 30 November 2022 3,143

PETE BROADBENT DESIGN LTD (REGISTERED NUMBER: 11065998)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


5. Debtors: amounts falling due within one year
2023 2022
£ £
Other debtors 282 77

6. Creditors: amounts falling due within one year
2023 2022
£ £
Bank loans and overdrafts 6,608 6,100
Other creditors 5,367 3,875
11,975 9,975

7. Creditors: amounts falling due after more than one year
2023 2022
£ £
Bank loans 10,167 16,267