Registered Number 10591412

BROUGH SUPERIOR GB LIMITED

Micro-entity Accounts

31 January 2024

BROUGH SUPERIOR GB LIMITED Registered Number 10591412

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
1,228
1,445
Current Assets
2,001,038
1,953,707
Creditors: amounts falling due within one year
(27,140)
(1)
Net current assets (liabilities)
1,973,898
1,953,706
Total assets less current liabilities
1,975,126
1,955,151
Creditors: amounts falling due after more than one year
(1,975,003)
(1,994,466)
Total net assets (liabilities)
123
(39,315)
Capital and reserves
123
(39,315)
  • For the year ending 31 January 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2024

And signed on their behalf by:
M Upham, Director

BROUGH SUPERIOR GB LIMITED Registered Number 10591412

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 0 0