Broadmill Ltd 11936977 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Shop Digita Accounts Production Advanced 6.30.9574.0 true 11936977 2023-01-01 2023-12-31 11936977 2023-12-31 11936977 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11936977 bus:Micro-entities 2023-01-01 2023-12-31 11936977 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11936977 bus:FullAccounts 2023-01-01 2023-12-31 11936977 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11936977 bus:RegisteredOffice 2023-01-01 2023-12-31 11936977 bus:Director1 2023-01-01 2023-12-31 11936977 bus:Director2 2023-01-01 2023-12-31 11936977 bus:Director3 2023-01-01 2023-12-31 11936977 bus:Director4 2023-01-01 2023-12-31 11936977 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11936977 countries:EnglandWales 2023-01-01 2023-12-31 11936977 2022-01-01 2022-12-31 11936977 2022-12-31 11936977 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11936977

Broadmill Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Broadmill Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Broadmill Ltd

Company Information

Directors

Mr Anthony John Shuster

Mrs Janet Anne Tuffley

Mrs Camilla Severn Shuster

Mr Christopher Robin Tuffley

Registered office

28 Broad Street
Ludlow
Shropshire
SY8 1NJ

 

Broadmill Ltd

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Anthony John Shuster

Mrs Janet Anne Tuffley

Mrs Camilla Severn Shuster

Mr Christopher Robin Tuffley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 1 March 2024 and signed on its behalf by:


Mr Anthony John Shuster
Director


Mrs Janet Anne Tuffley
Director


Mrs Camilla Severn Shuster
Director


Mr Christopher Robin Tuffley
Director

 

Broadmill Ltd

(Registration number: 11936977)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

26,824

26,075

Current assets

73,271

64,441

Creditors: Amounts falling due within one year

(97,322)

(91,591)

Net current liabilities

(24,051)

(27,150)

Total assets less current liabilities

2,773

(1,075)

Accruals and deferred income

(1,400)

(1,400)

 

1,373

(2,475)

Capital and reserves

1,373

(2,475)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 Broad Street
Ludlow
Shropshire
SY8 1NJ
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2022 - 6).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Broadmill Ltd

(Registration number: 11936977)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 March 2024 and signed on its behalf by:
 

Mr Anthony John Shuster
Director

Mrs Janet Anne Tuffley
Director

Mrs Camilla Severn Shuster
Director

Mr Christopher Robin Tuffley
Director