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COMPANY REGISTRATION NUMBER: 00791563
Brotherton and Son (Bishop Auckland) Limited
Filleted Unaudited Financial Statements
31 May 2024
Brotherton and Son (Bishop Auckland) Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Current assets
90,469
89,632
Prepayments and accrued income
230
230
--------
--------
90,699
89,862
Creditors: amounts falling due within one year
21,729
20,387
--------
--------
Net current assets
68,970
69,475
--------
--------
Total assets less current liabilities
68,970
69,475
Creditors: amounts falling due after more than one year
5,570
10,243
Accruals and deferred income
1,200
1,200
--------
--------
62,200
58,032
--------
--------
Capital and reserves
62,200
58,032
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 26 February 2025 , and are signed on behalf of the board by:
I H Loades
T G Loades
Director
Director
Company registration number: 00791563
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 205 Newgate Street, Bishop Auckland, County Durham, DL14 7EL.