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REGISTERED NUMBER: 06927284 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Broadwood Site Services Ltd

Broadwood Site Services Ltd (Registered number: 06927284)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Broadwood Site Services Ltd

Company Information
for the Year Ended 31 March 2022







DIRECTORS: P Broadwood
Mrs V Broadwood





REGISTERED OFFICE: Belfry House
Bell Lane
Hertford
Hertfordshire
SG14 1BP





REGISTERED NUMBER: 06927284 (England and Wales)





ACCOUNTANTS: Philip T. Chave & Co
Belfry House
Bell Lane
Hertford
Hertfordshire
SG14 1BP

Broadwood Site Services Ltd (Registered number: 06927284)

Abridged Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,081 39,730

CURRENT ASSETS
Stocks 73,000 86,000
Debtors 314,969 166,068
Cash at bank 73,842 143,844
461,811 395,912
CREDITORS
Amounts falling due within one year 102,929 97,921
NET CURRENT ASSETS 358,882 297,991
TOTAL ASSETS LESS CURRENT
LIABILITIES

389,963

337,721

CREDITORS
Amounts falling due after more than one
year

(34,275

)

(46,840

)

PROVISIONS FOR LIABILITIES 5 (4,913 ) (6,492 )
NET ASSETS 350,775 284,389

CAPITAL AND RESERVES
Called up share capital 6 201 201
Retained earnings 350,574 284,188
SHAREHOLDERS' FUNDS 350,775 284,389

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Broadwood Site Services Ltd (Registered number: 06927284)

Abridged Balance Sheet - continued
31 March 2022



The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by:





P Broadwood - Director


Broadwood Site Services Ltd (Registered number: 06927284)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Broadwood Site Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 20% on cost

Government grants
Government grants relating to revenue are recognised in income on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate. Grants relating to assets are recognised in income on a systematic basis over the expected useful life of the asset.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Broadwood Site Services Ltd (Registered number: 06927284)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2021 115,958
Additions 18,075
At 31 March 2022 134,033
DEPRECIATION
At 1 April 2021 76,228
Charge for year 26,724
At 31 March 2022 102,952
NET BOOK VALUE
At 31 March 2022 31,081
At 31 March 2021 39,730

5. PROVISIONS FOR LIABILITIES
31.3.22 31.3.21
£    £   
Deferred tax
Accelerated capital allowances 4,913 6,492

Deferred
tax
£   
Balance at 1 April 2021 6,492
Provided during year (1,579 )
Balance at 31 March 2022 4,913

Broadwood Site Services Ltd (Registered number: 06927284)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
1 Ordinary C £1 1 1
100 D £1 100 100
201 201