BROADACRES SERVICES LIMITED

Company Registration Number:
04544169 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BROADACRES SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

BROADACRES SERVICES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 74,080 74,080
Total fixed assets: 74,080 74,080
Current assets
Debtors: 4 246,205 290,334
Cash at bank and in hand: 244,208 120,586
Investments:   2,170,009 249,737
Total current assets: 2,660,422 660,657
Creditors: amounts falling due within one year: 5 (357,870) (270,500)
Net current assets (liabilities): 2,302,552 390,157
Total assets less current liabilities: 2,376,632 464,237
Creditors: amounts falling due after more than one year: 6 (2,359,330) (317,762)
Total net assets (liabilities): 17,302 146,475
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 17,301 146,474
Shareholders funds: 17,302 146,475

The notes form part of these financial statements

BROADACRES SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 September 2023
and signed on behalf of the board by:

Name: Helen Simpson and David Smith
Status: Director

The notes form part of these financial statements

BROADACRES SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROADACRES SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

BROADACRES SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Fixed investments

Housing Property Equity Share £74,080

BROADACRES SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

BROADACRES SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

Accrued expenditure £192005Cash held in trust £27061Group Undertakings £138804

BROADACRES SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Creditors: amounts falling due after more than one year note

Loans and interest from parent £2,359,330