Company Registration No. 11909741 (England and Wales)
BROUGHTON GATE FOOD CENTRE LIMITED
Unaudited accounts
for the year ended 31 March 2023
BROUGHTON GATE FOOD CENTRE LIMITED
Unaudited accounts
Contents
BROUGHTON GATE FOOD CENTRE LIMITED
Company Information
for the year ended 31 March 2023
Company Number
11909741 (England and Wales)
Registered Office
28 HIGHLAND DRIVE
BROUGHTON GATE
MILTON KEYNES
MK10 7FA
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
BROUGHTON GATE FOOD CENTRE LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
27,868
30,965
Cash at bank and in hand
1,408
9,971
Creditors: amounts falling due within one year
(15,986)
(23,336)
Net current assets
12,947
12,065
Total assets less current liabilities
40,815
43,030
Creditors: amounts falling due after more than one year
(39,376)
(42,094)
Called up share capital
100
100
Profit and loss account
1,339
836
Shareholders' funds
1,439
936
For the year ending 31 March 2023 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 31 December 2023 and were signed on its behalf by
Mr U IYATHURAI
Director
Company Registration No. 11909741
BROUGHTON GATE FOOD CENTRE LIMITED
Notes to the Accounts
for the year ended 31 March 2023
BROUGHTON GATE FOOD CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11909741. The registered office is 28 HIGHLAND DRIVE, BROUGHTON GATE, MILTON KEYNES, MK10 7FA.
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.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
18,444
29,913
48,357
At 31 March 2023
18,444
29,913
48,357
At 1 April 2022
9,107
8,285
17,392
Charge for the year
934
2,163
3,097
At 31 March 2023
10,041
10,448
20,489
At 31 March 2023
8,403
19,465
27,868
At 31 March 2022
9,337
21,628
30,965
Amounts falling due within one year
BROUGHTON GATE FOOD CENTRE LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,927
2,777
Taxes and social security
6,883
7,732
Loans from directors
422
68
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 7 (2022: 8).