Company Registration No. 09728686 (England and Wales)
BROMWICH CONTRACTS LTD
Unaudited accounts
for the year ended 31 August 2024
BROMWICH CONTRACTS LTD
Unaudited accounts
Contents
BROMWICH CONTRACTS LTD
Company Information
for the year ended 31 August 2024
Director
LEE MITCHELL BROWN
Company Number
09728686 (England and Wales)
Registered Office
25 MOSELEY DRIVE
MARSTON GREEN
BIRMINGHAM
B37 7AJ
UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
BROMWICH CONTRACTS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
23,733
31,254
Cash at bank and in hand
73,416
96,109
Creditors: amounts falling due within one year
(45,134)
(69,568)
Net current assets
91,713
111,510
Total assets less current liabilities
115,446
142,764
Creditors: amounts falling due after more than one year
(13,118)
(32,998)
Net assets
102,328
109,766
Called up share capital
1
1
Profit and loss account
102,327
109,765
Shareholders' funds
102,328
109,766
For the year ending 31 August 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2025 and were signed on its behalf by
LEE MITCHELL BROWN
Director
Company Registration No. 09728686
BROMWICH CONTRACTS LTD
Notes to the Accounts
for the year ended 31 August 2024
BROMWICH CONTRACTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09728686. The registered office is 25 MOSELEY DRIVE, MARSTON GREEN, BIRMINGHAM, B37 7AJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
9,141
58,410
67,551
At 31 August 2024
9,141
58,410
67,551
At 1 September 2023
6,211
30,086
36,297
Charge for the year
440
7,081
7,521
At 31 August 2024
6,651
37,167
43,818
At 31 August 2024
2,490
21,243
23,733
At 31 August 2023
2,930
28,324
31,254
Amounts falling due within one year
Other debtors
63,431
84,969
BROMWICH CONTRACTS LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
32,555
60,880
Taxes and social security
12,579
8,688
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
16,870
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).