2023-01-012023-12-312023-12-31false10303018BROXWOOD VIEW 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BROXWOOD VIEW LTD

Registered Number
10303018
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

BROXWOOD VIEW LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

KREUDER, Wieland Michael

Registered Address

62 St. Martin's Lane
London
WC2N 4JS

Registered Number

10303018 (England and Wales)
BROXWOOD VIEW LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks68,862,1376,803,722
Debtors754,42534,180
Cash at bank and on hand300,13728,936
9,216,6996,866,838
Creditors amounts falling due within one year8(1,750)(620,235)
Net current assets (liabilities)9,214,9496,246,603
Total assets less current liabilities9,214,9496,246,603
Creditors amounts falling due after one year9(9,325,351)(6,299,952)
Net assets(110,402)(53,349)
Capital and reserves
Called up share capital11
Profit and loss account(110,403)(53,350)
Shareholders' funds(110,402)(53,349)
The financial statements were approved and authorised for issue by the Director on 12 January 2024, and are signed on its behalf by:
KREUDER, Wieland Michael
Director
Registered Company No. 10303018
BROXWOOD VIEW LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company was that of property development.
4.Accounting policies
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20232022
Average number of employees during the year00
6.Stocks

2023

2022

££
Work in progress8,862,1376,803,722
Total8,862,1376,803,722
7.Debtors

2023

2022

££
Other debtors19,58734,180
Prepayments and accrued income34,838-
Total54,42534,180
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables-618,485
Accrued liabilities and deferred income1,7501,750
Total1,750620,235
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2023

2022

££
Amounts owed to related parties9,325,3516,299,952
Total9,325,3516,299,952