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REGISTERED NUMBER: 04449864 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Newbroad Mortgages Limited

Newbroad Mortgages Limited (Registered number: 04449864)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Newbroad Mortgages Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: Mr P Heffernan





REGISTERED OFFICE: Chapel Cottage
Pickup Bank
Darwen
Lancashire
BB3 3QQ





REGISTERED NUMBER: 04449864 (England and Wales)





ACCOUNTANTS: Actua Business Services Ltd
1 Ash Cottages
Bury
Lancashire
BL8 1EZ

Newbroad Mortgages Limited (Registered number: 04449864)

Balance Sheet
31 May 2023

31.5.23 31.5.22 1.6.21
as restated
Notes £    £    £   
CURRENT ASSETS
Debtors 4 28,000 30,000 -
CREDITORS
Amounts falling due within one year 5 (20,815 ) (27,219 ) -
NET CURRENT ASSETS 7,185 2,781 -
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,185

2,781

-

CREDITORS
Amounts falling due after more than one
year

6

(5,336

)

-

-
NET ASSETS 1,849 2,781 -

CAPITAL AND RESERVES
Called up share capital 2 2 -
Retained earnings 1,847 2,779 -
1,849 2,781 -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 April 2024 and were signed by:




Mr P Heffernan - Director


Newbroad Mortgages Limited (Registered number: 04449864)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Newbroad Mortgages Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not material.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
as restated
£    £   
Trade debtors 28,000 30,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
as restated
£    £   
Bank loans and overdrafts 8,680 16,366
Taxation and social security 5,040 5,040
Other creditors 7,095 5,813
20,815 27,219

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.23 31.5.22
as restated
£    £   
Bank loans 5,336 -