Registered number
03849313
Broomhall Fabrications Limited
Filleted Accounts
31 December 2023
Broomhall Fabrications Limited
Registered number: 03849313
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 50,091 45,459
Current assets 419,095 439,185
Creditors: amounts falling due within one year (255,968) (240,772)
Net current assets 163,127 198,413
Total assets less current liabilities 213,218 243,872
Creditors: amounts falling due after more than one year (76,574) (132,219)
Net assets 136,644 111,653
Capital and reserves 136,644 111,653
Number Number
Average number of employees 12 12
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 6, Chancerygate Business Centre, Tallon Road, Brentwood CM13 1TE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Gardner
Director
Approved by the board on 5 September 2024
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