06846522falseof building and construction services2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:MotorCars2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06846522

George Bromfield Associates Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

Prepared By:
Lever Bros & Co
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

George Bromfield Associates Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
DIRECTORS
A S George
REGISTERED OFFICE
59 Woodside Road
Amersham
Bucks
HP6 6AA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06846522
ACCOUNTANTS
Lever Bros & Co
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

George Bromfield Associates Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

George Bromfield Associates Limited

BALANCE SHEET AT 31 March 2024
20242023
Notes££
FIXED ASSETS
Tangible assets39,5622,403
CURRENT ASSETS
Stock43,0005,000
Debtors5471,457478,688
Cash at bank and in hand18,71352,535
493,170536,223
CREDITORS: Amounts falling due within one year6160,585251,925
NET CURRENT ASSETS332,585284,298
TOTAL ASSETS LESS CURRENT LIABILITIES342,147286,701
CREDITORS: Amounts falling due after more than one year719,03629,259
NET ASSETS323,111257,442
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account323,110257,441
SHAREHOLDERS' FUNDS323,111257,442
For the year ending 31 March 2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28 November 2024 and signed on their behalf by
.............................
A S George
Director

George Bromfield Associates Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 33%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

George Bromfield Associates Limited

1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1f. Turnover
Turnover represents the value of services supplied by the company, net of value added tax and trade discounts is recognised when rendered.
1g. Statutory Information
George Bromfield Associates Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 06846522 and registered office address is 59 Woodside Road, Amersham, Bucks, England, HP6 6AA.
1h. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
20242023
No.No.
Average number of employees36
3. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 1 April 202327,102-27,102
Additions1,3027,9999,301
Disposals(803)-(803)
At 31 March 202427,6017,99935,600
Depreciation
At 1 April 202324,699-24,699
Disposals(627)-(627)
For the year9661,0001,966
At 31 March 202425,0381,00026,038
Net Book Amounts
At 31 March 20242,5636,9999,562
At 31 March 20232,403-2,403

George Bromfield Associates Limited

4. STOCK 20242023
££
Stock comprises:
Stock3,0005,000
3,0005,000
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors428,827430,504
Other debtors32,99239,815
Prepayments5,6354,366
Directors current account4,0034,003
471,457478,688
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security 48,416114,356
Hire purchase6,594-
Trade creditors87,593133,579
Other creditors2,1392,139
Pension schemes248290
Accruals15,5951,561
160,585251,925
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr19,03629,259
19,03629,259

George Bromfield Associates Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1.00 each11
11
9. RELATED PARTY TRANSACTIONS
At the balance sheet date, a director of the company, had advances of loans of £4,003 (Last Year: £4,003). The maximum amount advanced in the year was £4,003. This loan was interest free.