4 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11438439 2022-07-01 2023-06-30 11438439 2023-06-30 11438439 2021-07-01 2022-06-30 11438439 2022-06-30 11438439 bus:Director2 2022-07-01 2023-06-30 11438439 bus:Director4 2022-07-01 2023-06-30 11438439 bus:Director5 2022-07-01 2023-06-30 11438439 bus:Micro-entities 2022-07-01 2023-06-30 11438439 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11438439 bus:FullAccounts 2022-07-01 2023-06-30 11438439 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11438439 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 11438439
BROADLANDS PROPERTY MANAGEMENT COMPANY LTD
Filleted Unaudited Financial Statements
30 June 2023
BROADLANDS PROPERTY MANAGEMENT COMPANY LTD
Statement of Financial Position
30 June 2023
2023
2022
£
£
Current assets
648
443
Prepayments and accrued income
252
293
----
----
900
736
----
----
Net current assets
900
736
----
----
Total assets less current liabilities
900
736
Accruals and deferred income
720
720
----
----
180
16
----
----
Capital and reserves
180
16
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 March 2024 , and are signed on behalf of the board by:
Ms C Juniper
Ms C Perera
Director
Director
Mr M Ferri
Director
Company registration number: 11438439
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 4 Broadlands, St Georges Avenue, Weybridge, Surrey, KT13 0DN.