Companies House 2023-10-01 2024-09-30 false 00612001 2024-09-30 00612001 2023-10-01 2024-09-30 00612001 2022-10-01 2023-09-30 00612001 uk-bus:Director1 2023-10-01 2024-09-30 00612001 uk-bus:Director2 2023-10-01 2024-09-30 00612001 2023-10-01 2024-09-30 00612001 uk-bus:Micro-entities 2023-10-01 2024-09-30 00612001 uk-bus:FullAccounts 2023-10-01 2024-09-30 00612001 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 00612001 2023-09-30 00612001 uk-core:WithinOneYear 2024-09-30 00612001 uk-core:WithinOneYear 2023-09-30 00612001 uk-core:AfterOneYear 2024-09-30 00612001 uk-core:AfterOneYear 2023-09-30 iso4217:GBP

Registered Number 00612001

C.K.BROADHURST & CO. LIMITED

Micro-entity Accounts

30 September 2024

## C.K.BROADHURST & CO. LIMITED Registered Number 00612001

## Micro-entity Balance Sheet as at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 9,002 | 9,002
Fixed Assets |  | 235,000 | 298,550
Current Assets |  | 490,000 | 173,332
Prepayments and accrued income |  | 1,234 | 843
Creditors: amounts falling due within one year |  | (32,868) | (48,309)
Net current assets (liabilities) |  | 458,366 | 125,866
Total assets less current liabilities |  | 702,368 | 433,418
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 702,368 | 433,418
Capital and reserves |  | 702,368 | 433,418

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2025

And signed on their behalf by:
Harvey Brown, Director

## C.K.BROADHURST & CO. LIMITED Registered Number 00612001

## Notes to the Micro-entity Accounts for the period ended 30 September 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 7 | 7