2023-04-01 11898191 2024-03-31 11898191 2023-04-01 2024-03-31 11898191 2023-03-31 11898191 2022-04-01 2023-03-31 11898191 uk-core:WithinOneYear 2023-03-31 11898191 uk-core:WithinOneYear 2024-03-31 11898191 uk-core:ShareCapital 2024-03-31 11898191 uk-core:ShareCapital 2023-03-31 11898191 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 11898191 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11898191 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 11898191 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11898191 uk-bus:FRS102 2023-04-01 2024-03-31 11898191 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 11898191 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
James Broadhead Ltd
Registered Number:11898191
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
James Broadhead Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11898191
As at 31 March 2024
James Broadhead Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
32,861
Cash and cash equivalents
28,667
28,667
32,861
Trade and other payables: amounts falling due within one
year
(32,179)
(28,635)
2
682
32
Net current assets
Total assets less current liabilities
32
682
32
Net assets
682
Capital and reserves
Called up share capital
100
100
Retained earnings
(68)
582
32
682
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr James Broadhead Director
These financial statements were approved and authorised for issue by the Board on 15 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
James Broadhead Ltd
Notes to the Financial Statements
Statutory Information
James Broadhead Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11898191.
Principal place of business:
Mole Hill House
Abbey Road, Mattersey
Doncaster
DN10 5DX
Registered address:
6 The Row
Old Cantley
Doncaster
DN3 3QJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
16
Other creditors
28,635
32,163
28,635
32,179
3. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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