BROPHY CAREY & CO LTD

Company Registration Number:
SC612616 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BROPHY CAREY & CO LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

BROPHY CAREY & CO LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,532 2,988
Total fixed assets: 1,532 2,988
Current assets
Stocks: 31,900 29,400
Debtors:   209,972 226,513
Cash at bank and in hand: 349,991 375,206
Total current assets: 591,863 631,119
Creditors: amounts falling due within one year: 4 (278,867) (320,096)
Net current assets (liabilities): 312,996 311,023
Total assets less current liabilities: 314,528 314,011
Total net assets (liabilities): 314,528 314,011
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 314,328 313,811
Shareholders funds: 314,528 314,011

The notes form part of these financial statements

BROPHY CAREY & CO LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: Anne Brophy
Status: Director

The notes form part of these financial statements

BROPHY CAREY & CO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROPHY CAREY & CO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

BROPHY CAREY & CO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 13,727
Additions 3,896
At 30 November 2023 17,623
Depreciation
At 01 December 2022 10,739
Charge for year 5,352
At 30 November 2023 16,091
Net book value
At 30 November 2023 1,532
At 30 November 2022 2,988

BROPHY CAREY & CO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

Trade creditors £197464 CT £53023 Other taxes £1338 VAT £26567 Accruals £475