7 October 2022 false No description of principal activity Taxfiler 2023.14 14404867business:PrivateLimitedCompanyLtd2022-10-072023-10-31 144048672022-10-06 144048672022-10-072023-10-31 14404867business:AuditExempt-NoAccountantsReport2022-10-072023-10-31 14404867business:FilletedAccounts2022-10-072023-10-31 144048672023-10-31 14404867business:Director12022-10-072023-10-31 14404867business:RegisteredOffice2022-10-072023-10-31 14404867core:WithinOneYear2023-10-31 14404867core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14404867core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14404867core:PreviouslyStatedAmount2023-10-31 14404867business:SmallEntities2022-10-072023-10-31 14404867countries:EnglandWales2022-10-072023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14404867 (England and Wales)
BROADFIELD MEDICAL LIMITED Unaudited accounts for the period from 7 October 2022 to 31 October 2023
BROADFIELD MEDICAL LIMITED Unaudited accounts Contents
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BROADFIELD MEDICAL LIMITED Company Information for the period from 7 October 2022 to 31 October 2023
Director
Neil Anthony RICHARDSON
Company Number
14404867 (England and Wales)
Registered Office
45 Broadfield Road Folkestone CT20 2JS United Kingdom
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BROADFIELD MEDICAL LIMITED Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Debtors
3,000 
Cash at bank and in hand
28,885 
31,885 
Creditors: amounts falling due within one year
(9,250)
Net current assets
22,635 
Net assets
22,635 
Capital and reserves
Called up share capital
100 
Profit and loss account
22,535 
Shareholders' funds
22,635 
For the period ending 31 October 2023 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 director acknowledges his 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 and authorised for issue on 1 February 2024 and were signed on its behalf by
Neil Anthony RICHARDSON Director Company Registration No. 14404867
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BROADFIELD MEDICAL LIMITED Notes to the Accounts for the period from 7 October 2022 to 31 October 2023
1
Statutory information
BROADFIELD MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14404867. The registered office is 45, Broadfield Road, Folkestone, CT20 2JS, 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.
3
Accounting policies
These financial statements for the period from 7 October 2022 to 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 7 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
3,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
1,100 
Taxes and social security
6,694 
Loans from directors
1,456 
9,250 
6
Average number of employees
During the period the average number of employees was 1.
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