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Registered Number: 10259514
England and Wales

 

 

 

BROADOAK AUTO SERVICE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 25,371    6,034 
25,371    6,034 
Current assets      
Debtors 1,365    732 
Cash at bank and in hand 22,589    25,818 
23,954    26,550 
Creditors: amount falling due within one year (32,252)   (27,141)
Net current liabilities (8,298)   (591)
 
Total assets less current liabilities 17,073    5,443 
Creditors: amount falling due after more than one year (3,428)   (5,169)
Net assets 13,645    274 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 13,644    273 
Shareholder's funds 13,645    274 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 02 October 2023 and were signed on its behalf by:


-------------------------------
Andrew Walker
Director
1
General Information
Broadoak Auto Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 10259514, registration address 359 Worsley Road, Swinton, Manchester, M27 0FJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 August 2022 16,000      16,000 
Additions   26,990    26,990 
Disposals    
At 31 July 2023 16,000    26,990    42,990 
Depreciation
At 01 August 2022 9,966      9,966 
Charge for year 905    6,748    7,653 
On disposals    
At 31 July 2023 10,871    6,748    17,619 
Net book values
Closing balance as at 31 July 2023 5,129    20,242    25,371 
Opening balance as at 01 August 2022 6,034      6,034 


2