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BROOMLEYS JOINERY LTD

Registered Number
08259249
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

BROOMLEYS JOINERY LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

Kurt Anthony Read

Registered Address

50 Blackwood
Coalville
LE67 4RF

Registered Number

08259249 (England and Wales)
BROOMLEYS JOINERY LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets332,34725,999
32,34725,999
Current assets
Stocks4-3,500
Debtors54,55511,903
Cash at bank and on hand29,90638,346
34,46153,749
Creditors amounts falling due within one year6(49,948)(61,658)
Net current assets (liabilities)(15,487)(7,909)
Total assets less current liabilities16,86018,090
Creditors amounts falling due after one year7(4,400)(6,800)
Net assets12,46011,290
Capital and reserves
Called up share capital22
Profit and loss account12,45811,288
Shareholders' funds12,46011,290
The financial statements were approved and authorised for issue by the Director on 14 March 2025, and are signed on its behalf by:
Kurt Anthony Read
Director
Registered Company No. 08259249
BROOMLEYS JOINERY LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 November 233,80839,1332,52945,470
Additions1,06612,382-13,448
At 31 October 244,87451,5152,52958,918
Depreciation and impairment
At 01 November 233,03014,3942,04719,471
Charge for year4166,4432417,100
At 31 October 243,44620,8372,28826,571
Net book value
At 31 October 241,42830,67824132,347
At 31 October 2377824,73948225,999
4.Stocks

2024

2023

££
Other stocks-3,500
Total-3,500
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,8907,032
Other debtors-4,258
Prepayments and accrued income665613
Total4,55511,903
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,35831,167
Taxation and social security17,93114,060
Other creditors24,63413,406
Accrued liabilities and deferred income3,0253,025
Total49,94861,658
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts4,4006,800
Total4,4006,800