BROOME & COMPANY LIMITED

Company Registration Number:
01088495 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BROOME & COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

BROOME & COMPANY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 931,702 662,507
Investments:   0 0
Total fixed assets: 931,702 662,507
Current assets
Stocks: 44,062 0
Debtors:   112,789 118,995
Cash at bank and in hand: 77,591 77,299
Investments:   0 0
Total current assets: 234,442 196,294
Creditors: amounts falling due within one year:   (434,428) (338,676)
Net current assets (liabilities): (199,986) (142,382)
Total assets less current liabilities: 731,716 520,125
Creditors: amounts falling due after more than one year:   0 (5,688)
Provision for liabilities: (4,616) (28,705)
Total net assets (liabilities): 727,100 485,732
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 727,000 485,632
Shareholders funds: 727,100 485,732

The notes form part of these financial statements

BROOME & COMPANY LIMITED

Balance sheet statements

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2024
and signed on behalf of the board by:

Name: Mr D M Broome
Status: Director

The notes form part of these financial statements

BROOME & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROOME & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

BROOME & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 1,635,464
Additions 361,545
Disposals (38,065)
Revaluations 0
Transfers 0
At 30 April 2024 1,958,944
Depreciation
At 01 May 2023 972,957
Charge for year 61,898
On disposals (7,613)
Other adjustments 0
At 30 April 2024 1,027,242
Net book value
At 30 April 2024 931,702
At 30 April 2023 662,507