IRIS Accounts Production v23.3.0.418 11212729 director 1.3.22 28.2.23 28.2.23 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh112127292022-02-28112127292023-02-28112127292022-03-012023-02-28112127292021-02-28112127292021-03-012022-02-28112127292022-02-2811212729ns10:Originalns15:EnglandWales2022-03-012023-02-2811212729ns14:PoundSterlingns10:Original2022-03-012023-02-2811212729ns10:Originalns10:Director12022-03-012023-02-2811212729ns10:Original2022-03-012023-02-2811212729ns10:Original2023-02-2811212729ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2811212729ns10:Originalns10:SmallEntities2022-03-012023-02-2811212729ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2811212729ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2811212729ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2811212729ns10:Originalns10:FullAccounts2022-03-012023-02-2811212729ns10:Originalns10:OrdinaryShareClass12022-03-012023-02-2811212729ns10:Originalns10:OrdinaryShareClass22022-03-012023-02-2811212729ns10:Originalns10:RegisteredOffice2022-03-012023-02-2811212729ns10:Original2022-02-2811212729ns10:Originalns5:CurrentFinancialInstruments2023-02-2811212729ns10:Originalns5:CurrentFinancialInstruments2022-02-2811212729ns5:ShareCapitalns10:Original2023-02-2811212729ns5:ShareCapitalns10:Original2022-02-2811212729ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2811212729ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2811212729ns10:Originalns5:FurnitureFittings2022-03-012023-02-2811212729ns10:Originalns5:ComputerEquipment2022-03-012023-02-2811212729ns10:Original2021-03-012022-02-2811212729ns10:Originalns5:FurnitureFittings2022-02-2811212729ns10:Originalns5:ComputerEquipment2022-02-2811212729ns10:Original2022-02-2811212729ns10:Originalns5:FurnitureFittings2023-02-2811212729ns10:Originalns5:ComputerEquipment2023-02-2811212729ns10:Originalns5:FurnitureFittings2022-02-2811212729ns10:Originalns5:ComputerEquipment2022-02-2811212729ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2811212729ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-2811212729ns10:Originalns5:DeferredTaxation2022-02-2811212729ns10:Originalns5:DeferredTaxation2022-03-012023-02-2811212729ns10:Originalns5:DeferredTaxation2023-02-2811212729ns10:Originalns10:OrdinaryShareClass12023-02-2811212729ns10:Originalns10:OrdinaryShareClass22023-02-28
REGISTERED NUMBER: 11212729 (England and Wales)















Broadhurst Consultancy Limited

Unaudited Financial Statements

for the Year Ended 28 February 2023






Broadhurst Consultancy Limited (Registered number: 11212729)






Contents of the Financial Statements
for the year ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Broadhurst Consultancy Limited

Company Information
for the year ended 28 February 2023







DIRECTOR: RJ Dean





REGISTERED OFFICE: 28 Eaton Avenue
Matrix Office Park
Buckshaw Village
Chorley
Lancashire
PR7 7NA





REGISTERED NUMBER: 11212729 (England and Wales)





ACCOUNTANTS: McMillan & Co LLP
Chartered Accountants
28 Eaton Avenue
Matrix Office Park
Buckshaw Village
Chorley
Lancashire
PR7 7NA

Broadhurst Consultancy Limited (Registered number: 11212729)

Balance Sheet
28 February 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 343 506

CURRENT ASSETS
Debtors 5 7,598 22,000
Cash at bank 7,995 32,364
15,593 54,364
CREDITORS
Amounts falling due within one year 6 4,705 8,784
NET CURRENT ASSETS 10,888 45,580
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,231

46,086

PROVISIONS FOR LIABILITIES 7 - 96
NET ASSETS 11,231 45,990

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 11,131 45,890
SHAREHOLDERS' FUNDS 11,231 45,990

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Broadhurst Consultancy Limited (Registered number: 11212729)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





RJ Dean - Director


Broadhurst Consultancy Limited (Registered number: 11212729)

Notes to the Financial Statements
for the year ended 28 February 2023

1. STATUTORY INFORMATION

Broadhurst Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The amounts in the financial statements have been rounded to the nearest £1.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Financial instruments
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument. Basic financial assets, which include debtors, prepayments and bank balances, are initially measured at transaction price and are subsequently carried at cost unless the arrangement indicates otherwise and then the asset is measured at the present value of the future receipts discounted at a market rate of interest. Basic financial liabilities, which include creditors, accruals, bank loans and group borrowings, are initially recognised at transaction price and are subsequently carried at cost unless the arrangement indicates otherwise and then the liability is measured at the present value of the future obligations discounted at a market rate of interest.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Broadhurst Consultancy Limited (Registered number: 11212729)

Notes to the Financial Statements - continued
for the year ended 28 February 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1 March 2022 208 2,482 2,690
Additions - 158 158
At 28 February 2023 208 2,640 2,848
DEPRECIATION
At 1 March 2022 156 2,028 2,184
Charge for year 52 269 321
At 28 February 2023 208 2,297 2,505
NET BOOK VALUE
At 28 February 2023 - 343 343
At 28 February 2022 52 454 506

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 6,000 17,000
Other debtors 1,598 5,000
7,598 22,000

Broadhurst Consultancy Limited (Registered number: 11212729)

Notes to the Financial Statements - continued
for the year ended 28 February 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade creditors 717 521
Corporation tax 1,626 1,598
Social security and other taxes 508 608
Accrued expenses 1,854 6,057
4,705 8,784

7. PROVISIONS FOR LIABILITIES
2023 2022
£ £
Deferred tax - 96

Deferred tax
£
Balance at 1 March 2022 96
Provided during year (96 )
Balance at 28 February 2023 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
65 Ordinary A £1 65 65
35 Ordinary B £1 35 35
100 100

9. RELATED PARTY DISCLOSURES

In the opinion of the directors the company is controlled by RJ Dean.