J BROUGHTON CATERING LTD

Registered number: 12307665

	2024	2023
	£	£
Fixed assets	2,099	1,250

Current assets	13,038	22,781
Prepayments and accrued income	-	1,642
Creditors: Amounts Falling Due Within One Year	(10,649 )	(8,431 )

NET CURRENT ASSETS	2,389	15,992

TOTAL ASSETS LESS CURRENT LIABILITIES	4,488	17,242

Accruals and deferred income	(3,263 )	(3,625 )

NET ASSETS	1,225	13,617

CAPITAL AND RESERVES	1,225	13,617

Notes

1. General Information

J BROUGHTON CATERING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12307665 . The registered office is Kingsway, Kirkby-In-Ashfield, Nottingham, East Midlands, NG17 7FN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2023: 12)

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr JASON BROUGHTON

Director

01/10/2025