BROADWAY PARK HOMES LTD

Company Registration Number:
09749032 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

BROADWAY PARK HOMES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

BROADWAY PARK HOMES LTD

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 535,000 535,000
Tangible assets: 4 534,314 533,224
Total fixed assets: 1,069,314 1,068,224
Current assets
Stocks: 290,664
Debtors:   822,211 954,950
Cash at bank and in hand: 326,968 632,238
Total current assets: 1,439,843 1,587,188
Creditors: amounts falling due within one year:   (270,653) (417,343)
Net current assets (liabilities): 1,169,190 1,169,845
Total assets less current liabilities: 2,238,504 2,238,069
Total net assets (liabilities): 2,238,504 2,238,069
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,238,502 2,238,067
Shareholders funds: 2,238,504 2,238,069

The notes form part of these financial statements

BROADWAY PARK HOMES LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 March 2024
and signed on behalf of the board by:

Name: g broadway
Status: Director

The notes form part of these financial statements

BROADWAY PARK HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROADWAY PARK HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 2 3

BROADWAY PARK HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Intangible Assets

Total
Cost £
At 01 September 2022 535,000
At 31 August 2023 535,000
Net book value
At 31 August 2023 535,000
At 31 August 2022 535,000

BROADWAY PARK HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible Assets

Total
Cost £
At 01 September 2022 620,915
Additions 54,750
At 31 August 2023 675,665
Depreciation
At 01 September 2022 87,691
Charge for year 53,660
At 31 August 2023 141,351
Net book value
At 31 August 2023 534,314
At 31 August 2022 533,224