IRIS Accounts Production v23.3.1.45 08908821 Board of Directors 1.3.22 28.2.23 28.2.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089088212022-02-28089088212023-02-28089088212022-03-012023-02-28089088212021-02-28089088212021-03-012022-02-28089088212022-02-2808908821ns10:Originalns15:EnglandWales2022-03-012023-02-2808908821ns14:PoundSterlingns10:Original2022-03-012023-02-2808908821ns10:Originalns10:Director12022-03-012023-02-2808908821ns10:Original2022-03-012023-02-2808908821ns10:Original2023-02-2808908821ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2808908821ns10:Originalns10:Micro-entities2022-03-012023-02-2808908821ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2808908821ns10:Originalns10:FullAccounts2022-03-012023-02-2808908821ns10:Original12022-03-012023-02-2808908821ns10:Original2022-02-2808908821ns10:Originalns5:CurrentFinancialInstruments2023-02-2808908821ns10:Originalns5:CurrentFinancialInstruments2022-02-2808908821ns10:Originalns5:Non-currentFinancialInstruments2023-02-2808908821ns10:Originalns5:Non-currentFinancialInstruments2022-02-2808908821ns10:Originalns10:RegisteredOffice2022-03-012023-02-2808908821ns10:Original2021-03-012022-02-28
REGISTERED NUMBER: 08908821 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Alan Broadwell Ltd

Alan Broadwell Ltd (Registered number: 08908821)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Alan Broadwell Ltd (Registered number: 08908821)

Balance Sheet
28 February 2023

2023 2022
£    £    £    £   
FIXED ASSETS 22,521 2,144

CURRENT ASSETS 27,503 29,524

CREDITORS
Amounts falling due within one year (15,077 ) (10,627 )
NET CURRENT ASSETS 12,426 18,897
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,947

21,041

CREDITORS
Amounts falling due after more than
one year

19,879

-
NET ASSETS 15,068 21,041

CAPITAL AND RESERVES 15,068 21,041

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Alan Broadwell Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08908821

Registered office: 14 Beech Hill
Otley
West Yorkshire
LS21 3AX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



Alan Broadwell Ltd (Registered number: 08908821)

Balance Sheet - continued
28 February 2023


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 directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by:





A Broadwell - Director