Company Registration No. 08773923 (England and Wales)
Bromead Limited
Unaudited accounts
for the year ended 30 November 2023
Bromead Limited
Unaudited accounts
Contents
Bromead Limited
Company Information
for the year ended 30 November 2023
Directors
Mohammed Safraz Ali
Zakiya Hussain Ali
Company Number
08773923 (England and Wales)
Registered Office
71 Queens Road
Buckhurst Hill
IG9 5BW
ENGLAND
Accountants
ESJ Accountants Ltd
4 Raleigh House
Admirals Way
Canary Wharf
London
E14 9SN
Bromead Limited
Statement of financial position
as at 30 November 2023
Tangible assets
4,850,463
4,543,663
Cash at bank and in hand
108,940
39,497
Creditors: amounts falling due within one year
(4,175,254)
(3,752,459)
Net current liabilities
(3,831,091)
(3,593,312)
Net assets
1,019,372
950,351
Called up share capital
1
1
Profit and loss account
1,019,371
950,350
Shareholders' funds
1,019,372
950,351
For the year ending 30 November 2023 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 28 November 2024 and were signed on its behalf by
Mohammed Safraz Ali
Director
Company Registration No. 08773923
Bromead Limited
Notes to the Accounts
for the year ended 30 November 2023
Bromead Limited is a private company, limited by shares, registered in England and Wales, registration number 08773923. The registered office is 71 Queens Road, Buckhurst Hill, IG9 5BW, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 1 December 2022
4,543,663
At 30 November 2023
4,850,463
At 30 November 2023
4,850,463
At 30 November 2022
4,543,663
Amounts falling due within one year
Amounts due from group undertakings etc.
-
4,450
Other debtors
235,223
115,200
Bromead Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(23,669)
10,564
Loans from directors
3,707,543
3,734,795
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).