1 July 2023 false No description of principal activity Taxfiler 2024.5 SC197633business:PrivateLimitedCompanyLtd2023-07-012024-06-30 SC1976332023-06-30 SC1976332023-07-012024-06-30 SC197633business:AuditExemptWithAccountantsReport2023-07-012024-06-30 SC197633business:FilletedAccounts2023-07-012024-06-30 SC1976332024-06-30 SC197633business:Director12023-07-012024-06-30 SC197633business:Director22023-07-012024-06-30 SC197633business:RegisteredOffice2023-07-012024-06-30 SC1976332023-06-30 SC197633core:WithinOneYear2024-06-30 SC197633core:WithinOneYear2023-06-30 SC197633core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC197633core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC197633core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC197633core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC197633core:PreviouslyStatedAmount2024-06-30 SC197633core:PreviouslyStatedAmount2023-06-30 SC197633business:SmallEntities2023-07-012024-06-30 SC197633countries:Scotland2023-07-012024-06-30 SC197633core:MotorVehicles2023-07-012024-06-30 SC197633core:FurnitureFittings2023-07-012024-06-30 SC197633core:ComputerEquipment2023-07-012024-06-30 SC197633core:IntangibleAssetsOtherThanGoodwill2023-06-30 SC197633core:IntangibleAssetsOtherThanGoodwill2024-06-30 SC197633core:PlantMachinery2023-06-30 SC197633core:MotorVehicles2023-06-30 SC197633core:PlantMachinery2024-06-30 SC197633core:MotorVehicles2024-06-30 SC197633core:PlantMachinery2023-07-012024-06-30 SC1976332022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC197633 (Scotland)
Broxden Limited Unaudited accounts for the year ended 30 June 2024
Broxden Limited Unaudited accounts Contents
Page
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Broxden Limited Company Information for the year ended 30 June 2024
Directors
John Roy Anne Smith
Company Number
SC197633 (Scotland)
Registered Office
Algo Business Centre Glenearn Road Perth PH2 0NJ
Accountants
Fraser + Accountants 3 Barossa Place Perth Perthshire PH1 5HG
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Broxden Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
447 
447 
Tangible assets
2,956 
4,837 
3,403 
5,284 
Current assets
Debtors
22,804 
25,588 
Cash at bank and in hand
38,518 
52,103 
61,322 
77,691 
Creditors: amounts falling due within one year
(35,706)
(27,656)
Net current assets
25,616 
50,035 
Net assets
29,019 
55,319 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,919 
55,219 
Shareholders' funds
29,019 
55,319 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by
John Roy Director Company Registration No. SC197633
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Broxden Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Broxden Limited is a private company, limited by shares, registered in Scotland, registration number SC197633. The registered office is Algo Business Centre, Glenearn Road , Perth , PH2 0NJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
447 
At 30 June 2024
447 
Amortisation
At 1 July 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
447 
At 30 June 2023
447 
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Broxden Limited Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
23,597 
9,181 
32,778 
At 30 June 2024
23,597 
9,181 
32,778 
Depreciation
At 1 July 2023
22,633 
5,308 
27,941 
Charge for the year
913 
968 
1,881 
At 30 June 2024
23,546 
6,276 
29,822 
Net book value
At 30 June 2024
51 
2,905 
2,956 
At 30 June 2023
964 
3,873 
4,837 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,804 
25,588 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,290 
11,333 
Trade creditors
7,399 
4,043 
Taxes and social security
10,329 
5,318 
Other creditors
5,688 
6,962 
35,706 
27,656 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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