Broadview Holdings Limited 12588301 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of a holding company Digita Accounts Production Advanced 6.30.9574.0 true 12588301 2022-02-01 2023-01-31 12588301 2023-01-31 12588301 bus:Revised 2023-01-31 12588301 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12588301 bus:Micro-entities 2022-02-01 2023-01-31 12588301 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12588301 bus:FullAccounts 2022-02-01 2023-01-31 12588301 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12588301 bus:RegisteredOffice 2022-02-01 2023-01-31 12588301 bus:Director1 2022-02-01 2023-01-31 12588301 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12588301 countries:EnglandWales 2022-02-01 2023-01-31 12588301 2021-06-01 2022-01-31 12588301 2022-01-31 12588301 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 12588301

Broadview Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Broadview Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Broadview Holdings Limited

Company Information

Director

T W Logan

Registered office

Unit 1
The Cam Centre
Wilbury Way
Hertfordshire
United Kingdom
SG4 0TW

 

Broadview Holdings Limited

(Registration number: 12588301)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

239,855

234,145

Current assets

19,938

18,222

Creditors: Amounts falling due within one year

232,641

239,650

Net current liabilities

(212,703)

(221,428)

Total assets less current liabilities

27,152

12,717

Provisions for liabilities

584

-

Accruals and deferred income

600

600

 

27,136

12,117

Capital and reserves

27,136

12,117

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1
The Cam Centre
Wilbury Way
Hertfordshire
United Kingdom
SG4 0TW

The principal place of business is:
Unit 8 Wedgewood Court
Wedgewood Way
Pin Green
Stevenage
Hertfordshire
SG1 4QR

These financial statements were authorised for issue by the director on 22 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Broadview Holdings Limited

(Registration number: 12588301)
Balance Sheet as at 31 January 2023

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 September 2023
 

.........................................
T W Logan
Director