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COMPANY REGISTRATION NUMBER: 12233296
Broadgate Solutions Limited
Filleted Unaudited Financial Statements
31 March 2023
Broadgate Solutions Limited
Financial Statements
Year ended 31 March 2023
Contents
Page
Officers and professional advisers
1
Accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Broadgate Solutions Limited
Officers and Professional Advisers
The board of directors
Mr P Parker
Mrs A Parker
Registered office
Barn House
8a Uppingham Road
Caldecott
Market Harborough
Rutland
England
LE16 8RX
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
Broadgate Solutions Limited
Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Broadgate Solutions Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Broadgate Solutions Limited for the year ended 31 March 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Broadgate Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 4 November 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Broadgate Solutions Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Broadgate Solutions Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Broadgate Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Broadgate Solutions Limited. You consider that Broadgate Solutions Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Broadgate Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
13 October 2023
Broadgate Solutions Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
1,541
878
-------
----
Current assets
13,806
23,775
Prepayments and accrued income
499
1,058
--------
--------
14,305
24,833
Creditors: amounts falling due within one year
20,247
42,709
--------
--------
Net current liabilities
5,942
17,876
-------
--------
Total assets less current liabilities
( 4,401)
( 16,998)
Accruals and deferred income
600
600
-------
--------
(5,001)
(17,598)
-------
--------
Capital and reserves
( 5,001)
( 17,598)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Other financial commitments
As at 31 March 2023, the company had total financial commitments under non-cancellable operating leases of £5,715 due to expire on 10 September 2024.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 October 2023 , and are signed on behalf of the board by:
Mr P Parker
Director
Company registration number: 12233296
The company is a private company limited by shares, registered in England and Wales.