Company Registration No. 09936449 (England and Wales)
Broadham Green Limited
Unaudited accounts
for the year ended 31 January 2024
Broadham Green Limited
Unaudited accounts
Contents
Broadham Green Limited
Company Information
for the year ended 31 January 2024
Directors
Karen Deans
Graham Deans
Company Number
09936449 (England and Wales)
Registered Office
14
The Drive
BUCKHURST HILL
Essex
IG9 5Rb
United Kingdom
Broadham Green Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
210
5,112
Creditors: amounts falling due within one year
(3,150)
(3,516)
Net current (liabilities)/assets
(2,940)
1,626
Net (liabilities)/assets
(2,940)
2,391
Called up share capital
100
100
Profit and loss account
(3,040)
2,291
Shareholders' funds
(2,940)
2,391
For the year ending 31 January 2024 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 13 March 2024 and were signed on its behalf by
Karen Deans
Director
Company Registration No. 09936449
Broadham Green Limited
Notes to the Accounts
for the year ended 31 January 2024
Broadham Green Limited is a private company, limited by shares, registered in England and Wales, registration number 09936449. The registered office is 14, The Drive, BUCKHURST HILL, Essex, IG9 5Rb, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Broadham Green Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
2,850
3,066
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).