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Company registration number: 10560243
Brodsworth Developments Limited
Unaudited filleted financial statements
31 January 2024
Brodsworth Developments Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Brodsworth Developments Limited
Directors and other information
Directors Mr Duncan McPhee
Mrs Nicola McPhee
Company number 10560243
Registered office 22 Anson Road
Newton
Nottingham
Nottinghamshire
NG13 8ZJ
Brodsworth Developments Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 278,966 278,966
_______ _______
Current assets 617 33,779
Creditors: amounts falling due within one year ( 100,132) ( 116,535)
_______ _______
Net current liabilities ( 99,515) ( 82,756)
_______ _______
Total assets less current liabilities 179,451 196,210
Creditors: amounts falling due after more than one year ( 170,503) ( 170,471)
Accruals and deferred income ( 1,572) ( 1,464)
_______ _______
Net assets 7,376 24,275
_______ _______
Capital and reserves 7,376 24,275
_______ _______
Notes to the financial statements
Brodsworth Developments Limited
Year ended 31 January 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Duncan McPhee - - -
Mrs Nicola McPhee - - -
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Duncan McPhee ( 121) 121 -
Mrs Nicola McPhee ( 121) 121 -
_______ _______ _______
( 242) 242 -
_______ _______ _______
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 January 2025 , and are signed on behalf of the board by:
Mr Duncan McPhee Mrs Nicola McPhee
Director Director
Company registration number: 10560243
The company is a private company limited by shares, registered in England & Wales.