Company Registration No. 13956288 (England and Wales)
Broomfield Holdings Ltd
Unaudited accounts
for the period from 4 March 2022 to 31 March 2023
Broomfield Holdings Ltd
Unaudited accounts
Contents
Broomfield Holdings Ltd
Company Information
for the period from 4 March 2022 to 31 March 2023
Directors
Mark Gerard Trevor
Kelly Ann Trevor
Company Number
13956288 (England and Wales)
Registered Office
17 ALBION ROAD
KINGSTON UPON THAMES
KT2 7BZ
UNITED KINGDOM
Accountants
JIS Systems Ltd
IC112, Image Court
Molesey Road
Walton-on-Thames
Surrey
KT12 3PD
Broomfield Holdings Ltd
Statement of financial position
as at 31 March 2023
Called up share capital not paid
2
Cash at bank and in hand
14,769
Creditors: amounts falling due within one year
(10,596)
Profit and loss account
4,173
For the period ending 31 March 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by
Mark Gerard Trevor
Director
Company Registration No. 13956288
Broomfield Holdings Ltd
Notes to the Accounts
for the period from 4 March 2022 to 31 March 2023
Broomfield Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13956288. The registered office is 17 ALBION ROAD, KINGSTON UPON THAMES, KT2 7BZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
Taxes and social security
10,596
5
Average number of employees
During the period the average number of employees was 0.