BROODY DESIGNS LTD

Company Registration Number:
04271820 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

BROODY DESIGNS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BROODY DESIGNS LTD

Company Information

for the Period Ended 31 August 2024




Director: Colin Godley
Kirsty Godley
Registered office: 135
Bath Road
Stroud
Gloucestershire
GL5 3LL
Company Registration Number: 04271820 (England and Wales)

BROODY DESIGNS LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 40,585 38,506
Cost of Materials ( 8,540 ) ( 5,678 )
Staff Costs ( 22,600 ) ( 22,380 )
Other charges ( 4,538 ) ( 4,628 )
Tax on Profit ( 932 ) ( 1,178 )
Profit or (Loss) for Period 3,975 4,642

BROODY DESIGNS LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 0 0
Current assets: 11,863 11,642
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 247 ) ( 0 )
Net current assets (liabilities): 11,616 11,642
Total assets less current liabilities: 11,618 11,644
Total net assets (liabilities): 11,618 11,644
Capital and reserves: 11,618 11,644

BROODY DESIGNS LTD

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Colin Godley
Status: Director

Name: Kirsty Godley
Status: Director

The notes form part of these financial statements

BROODY DESIGNS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

BROODY DESIGNS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No