Broughton Powell Furniture Limited

Broughton Powell Furniture Limited

BROUGHTON POWELL FURNITURE LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 03127993 Ms Elizabeth Graham Miss Helena Graham Ms Elizabeth Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03127993 2022-07-31 03127993 2023-07-31 03127993 2022-08-01 2023-07-31 03127993 frs-core:CurrentFinancialInstruments 2023-07-31 03127993 frs-core:Non-currentFinancialInstruments 2023-07-31 03127993 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03127993 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 03127993 frs-bus:Micro-entities 2022-08-01 2023-07-31 03127993 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 03127993 frs-bus:Director1 2022-08-01 2023-07-31 03127993 frs-bus:Director2 2022-08-01 2023-07-31 03127993 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 03127993 2021-07-31 03127993 2022-07-31 03127993 2021-08-01 2022-07-31 03127993 frs-core:CurrentFinancialInstruments 2022-07-31 03127993 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 03127993
Broughton Powell Furniture Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Broughton Powell Furniture Limited
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: 03127993
2023 2022
£ £
Fixed assets 604,718 615,742
Current assets 68,105 51,204
Creditors: Amounts Falling Due Within One Year (43,963 ) (45,274 )
NET CURRENT ASSETS 24,142 5,930
TOTAL ASSETS LESS CURRENT LIABILITIES 628,860 621,672
Creditors: Amounts Falling After More Than One Year (18,684 ) (34,773 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 608,676 585,399
CAPITAL AND RESERVES 608,676 585,399

Notes

1. General Information
Broughton Powell Furniture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03127993 . The registered office is Dovecote House, 7 Guildford Lane, Brant Broughton, Lincoln, Lincolnshire, LN5 0SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
For the year ending 31 July 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 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 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
Ms Elizabeth Graham
Director
30/04/2024