Bromtom Trading Limited 10231744 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is supply and production of oatcakes Digita Accounts Production Advanced 6.30.9574.0 true 10231744 2023-02-01 2024-01-31 10231744 2024-01-31 10231744 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10231744 bus:Micro-entities 2023-02-01 2024-01-31 10231744 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10231744 bus:FilletedAccounts 2023-02-01 2024-01-31 10231744 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10231744 bus:RegisteredOffice 2023-02-01 2024-01-31 10231744 bus:Director3 2023-02-01 2024-01-31 10231744 bus:Director4 2023-02-01 2024-01-31 10231744 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10231744 countries:AllCountries 2023-02-01 2024-01-31 10231744 2022-02-01 2023-01-31 10231744 2023-01-31 10231744 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 10231744

Bromtom Trading Limited

trading as Kidsgrove Oatcakes

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Bromtom Trading Limited

trading as Kidsgrove Oatcakes

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Bromtom Trading Limited

trading as Kidsgrove Oatcakes

Company Information

Directors

Elaine Bromley

Christopher Bromley

Registered office

1 Higginson Close
Congleton
Cheshire
CW12 3SU

Accountants

Scott Accounting Services Limited
Accountants
27 Woodruff Close
Packmoor
Stoke on Trent
Staffs
ST7 4UL

 

Bromtom Trading Limited

trading as Kidsgrove Oatcakes

Profit and Loss Account for the Year Ended 31 January 2024

2024
£

2023
£

Turnover

186,733

170,612

Cost of raw materials and consumables

(68,668)

(56,663)

Staff costs

(79,722)

(70,296)

Depreciation and other amounts written off assets

(2,797)

(3,238)

Other charges

(30,907)

(25,318)

Profit before tax

4,639

15,097

Tax on profit

(1,413)

(3,484)

Profit for the year

3,226

11,613

 

Bromtom Trading Limited

trading as Kidsgrove Oatcakes

(Registration number: 10231744)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

15,854

18,651

Current assets

9,386

12,739

Creditors: Amounts falling due within one year

(1,930)

(11,306)

Net current assets

7,456

1,433

Total assets less current liabilities

23,310

20,084

Accruals and deferred income

(650)

(650)

 

22,660

19,434

Capital and reserves

22,660

19,434

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Higginson Close
Congleton
Cheshire
CW12 3SU

These financial statements were authorised for issue by the Board on 28 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 9).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

Bromtom Trading Limited

trading as Kidsgrove Oatcakes

(Registration number: 10231744)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 

.........................................
Christopher Bromley
Director