2023-02-012024-01-312024-01-31false08918269Brodericks (York) 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Brodericks (York) Ltd

Registered Number
08918269
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

Brodericks (York) Ltd
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

Morrell, Natasha Louise
Morrell, Stephen Jonathan

Registered Address

Wellington House
Aviator Court
York
YO30 4UZ

Registered Number

08918269 (England and Wales)
Brodericks (York) Ltd
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks333,00036,000
Debtors82,33755,904
Cash at bank and on hand4483,054
115,78594,958
Creditors amounts falling due within one year4(14,365)(18,815)
Net current assets (liabilities)101,42076,143
Total assets less current liabilities101,42076,143
Creditors amounts falling due after one year5(38,142)(44,469)
Net assets63,27831,674
Capital and reserves
Called up share capital1,0001,000
Profit and loss account62,27830,674
Shareholders' funds63,27831,674
The financial statements were approved and authorised for issue by the Board of Directors on 21 September 2024, and are signed on its behalf by:
Morrell, Stephen Jonathan
Director
Registered Company No. 08918269
Brodericks (York) Ltd
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year01
3.Stocks

2024

2023

££
Work in progress33,00036,000
Total33,00036,000
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-14
Taxation and social security14,36518,801
Total14,36518,815
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts38,14244,469
Total38,14244,469