2022-02-01 02859881 2023-01-31 02859881 2022-02-01 2023-01-31 02859881 2022-01-31 02859881 2021-02-01 2022-01-31 02859881 uk-core:ShareCapital 2023-01-31 02859881 uk-core:ShareCapital 2022-01-31 02859881 uk-core:SharePremium 2023-01-31 02859881 uk-core:SharePremium 2022-01-31 02859881 uk-bus:Director1 2022-02-01 2023-01-31 02859881 uk-core:WithinOneYear 2023-01-31 02859881 uk-core:WithinOneYear 2022-01-31 iso4217:GBP 02859881 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 02859881 uk-bus:FRS102 2022-02-01 2023-01-31 02859881 uk-bus:FullAccounts 2022-02-01 2023-01-31 02859881 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Broder Metals Limited
Registered Number:02859881
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
Broder Metals Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
02859881
As at 31 January 2023
Broder Metals Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
179,105
179,105
2
179,105
179,105
Total assets less current liabilities
179,105
179,105
179,105
Net assets
179,105
Capital and reserves
Called up share capital
166,794
166,794
Share premium account
12,311
12,311
179,105
179,105
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Richard Andrews Director
These financial statements were approved and authorised for issue by the Board on 30 March 2023 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 January 2023
Broder Metals Limited
Notes to the Financial Statements
Statutory Information
Broder Metals Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 02859881.
Registered address:
2 Starnhill Close
Ecclesfield
Sheffield
S35 9TG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Amounts owed by group undertakings and participating interests
179,105
179,105
2 of 2