2021-11-012022-10-302022-10-30falseSC484284BROADFORD HOUSE 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BROADFORD HOUSE LIMITED

Registered Number
SC484284
(Scotland)

Unaudited Financial Statements for the Period ended
30 October 2022

BROADFORD HOUSE LIMITED
Company Information
for the period from 1 November 2021 to 30 October 2022

Director

KEANE, Robert Antony

Registered Address

19 Adelphi
Aberdeen
AB11 5BL

Registered Number

SC484284 (Scotland)
BROADFORD HOUSE LIMITED
Balance Sheet as at
30 October 2022

Notes

2022

2021

£

£

£

£

Called up share capital not paid1010
Fixed assets
Tangible assets5188,320188,320
188,320188,320
Current assets
Debtors6185,73256,976
Cash at bank and on hand1,50622,051
187,23879,027
Creditors amounts falling due within one year7(246,808)(101,546)
Net current assets (liabilities)(59,560)(22,509)
Total assets less current liabilities128,760165,811
Creditors amounts falling due after one year8(31,313)(69,281)
Net assets97,44796,530
Capital and reserves
Called up share capital1010
Profit and loss account97,43796,520
Shareholders' funds97,44796,530
The financial statements were approved and authorised for issue by the Director on 19 October 2023, and are signed on its behalf by:
KEANE, Robert Antony
Director
Registered Company No. SC484284
BROADFORD HOUSE LIMITED
Notes to the Financial Statements
for the period ended 30 October 2022

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20222021
Average number of employees during the year11
5.Property, plant and equipment

Land & buildings

Fixtures & fittings

Total

£££
Cost or valuation
At 01 November 21188,32011,649199,969
At 30 October 22188,32011,649199,969
Depreciation and impairment
At 01 November 21-11,64911,649
At 30 October 22-11,64911,649
Net book value
At 30 October 22188,320-188,320
At 31 October 21188,320-188,320
6.Debtors

2022

2021

££
Trade debtors / trade receivables171,42555,866
Other debtors14,3071,110
Total185,73256,976
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2022

2021

££
Trade creditors / trade payables13,723-
Bank borrowings and overdrafts56,10971,568
Taxation and social security26,13619,367
Other creditors123,4402,269
Accrued liabilities and deferred income27,4008,342
Total246,808101,546
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2022

2021

££
Bank borrowings and overdrafts29,27130,081
Other creditors2,04239,200
Total31,31369,281