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REGISTERED NUMBER: 05574785 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Broad Spares Limited

Broad Spares Limited (Registered number: 05574785)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Broad Spares Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: P R Broadfoot





SECRETARY: R John





REGISTERED OFFICE: 9 Acton Hill Mews
Uxbridge Road
London
W3 9QN





REGISTERED NUMBER: 05574785 (England and Wales)






Broad Spares Limited (Registered number: 05574785)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £   
CURRENT ASSETS
Stocks 850 680
Cash at bank and in hand 25,676 18,367
26,526 19,047
CREDITORS
Amounts falling due within one year 4 26,487 19,073
NET CURRENT ASSETS/(LIABILITIES) 39 (26 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39 (26 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 38 (27 )
SHAREHOLDERS' FUNDS 39 (26 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 April 2024 and were signed by:





P R Broadfoot - Director


Broad Spares Limited (Registered number: 05574785)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Broad Spares Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Tax 250 236
Directors' current accounts 24,948 17,548
Accrued expenses 1,289 1,289
26,487 19,073

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director, Mr P Broadfoot.