New Horizons Broad Oak Limited 04390433 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is That of other residential care activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 04390433 2022-07-01 2023-06-30 04390433 2023-06-30 04390433 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04390433 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 04390433 bus:Micro-entities 2022-07-01 2023-06-30 04390433 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04390433 bus:FilletedAccounts 2022-07-01 2023-06-30 04390433 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04390433 bus:RegisteredOffice 2022-07-01 2023-06-30 04390433 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 04390433 bus:Director2 2022-07-01 2023-06-30 04390433 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04390433 countries:EnglandWales 2022-07-01 2023-06-30 04390433 2021-07-01 2022-06-30 04390433 2022-06-30 04390433 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 04390433 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04390433

New Horizons Broad Oak Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

New Horizons Broad Oak Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

New Horizons Broad Oak Limited

Company Information

Directors

Mr MA McCluskey

Miss KA Atkinson

Company secretary

Mr MA McCluskey

Registered office

1-2 Rhodium Point Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

New Horizons Broad Oak Limited

(Registration number: 04390433)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

7,837

9,415

Current assets

125,960

94,195

Creditors: Amounts falling due within one year

(54,363)

(37,327)

Net current assets

71,597

56,868

Total assets less current liabilities

79,434

66,283

Creditors: Amounts falling due after more than one year

-

(1,280)

Accruals and deferred income

(2,672)

(2,148)

 

76,762

62,855

Capital and reserves

76,762

62,855

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 30 (2022 - 30).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 March 2024 and signed on its behalf by:
 

.........................................
Mr MA McCluskey
Company secretary and director