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Company Registration No. 12883222 (England and Wales)
Broadfield Motor Group Ltd Unaudited accounts for the year ended 30 September 2023
Broadfield Motor Group Ltd Unaudited accounts Contents
Page
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Broadfield Motor Group Ltd Company Information for the year ended 30 September 2023
Directors
David Gilbert Charles Wainwright
Company Number
12883222 (England and Wales)
Registered Office
ABBEY FIELD BERECHURCH ROAD COLCHESTER ESSEX CO2 7QB ENGLAND
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Broadfield Motor Group Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,325 
46,039 
Current assets
Inventories
156,399 
70,627 
Debtors
5,804 
2,405 
Cash at bank and in hand
1,092 
19,940 
163,295 
92,972 
Creditors: amounts falling due within one year
(66,717)
(40,599)
Net current assets
96,578 
52,373 
Total assets less current liabilities
125,903 
98,412 
Creditors: amounts falling due after more than one year
(32,068)
(38,332)
Net assets
93,835 
60,080 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
93,833 
60,078 
Shareholders' funds
93,835 
60,080 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by
David Gilbert Director Company Registration No. 12883222
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Broadfield Motor Group Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Broadfield Motor Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12883222. The registered office is ABBEY FIELD, BERECHURCH ROAD, COLCHESTER, ESSEX, CO2 7QB, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% reducing balance
Motor vehicles
33%
Fixtures & fittings
33%
Computer equipment
33%
Other tangible fixed assets
33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2022
72,034 
6,000 
302 
1,143 
79,479 
At 30 September 2023
72,034 
6,000 
302 
1,143 
79,479 
Depreciation
At 1 October 2022
28,830 
3,960 
198 
452 
33,440 
Charge for the year
14,258 
1,980 
99 
377 
16,714 
At 30 September 2023
43,088 
5,940 
297 
829 
50,154 
Net book value
At 30 September 2023
28,946 
60 
5 
314 
29,325 
At 30 September 2022
43,204 
2,040 
104 
691 
46,039 
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Broadfield Motor Group Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,804 
2,405 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,508 
10,473 
Obligations under finance leases and hire purchase contracts
27,413 
- 
Trade creditors
8,126 
26,532 
Taxes and social security
23,484 
18,799 
Loans from directors
(3,814)
(15,205)
66,717 
40,599 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,068 
38,332 
8
Average number of employees
During the year the average number of employees was 5 (2022: 4).
9
Reconciliations on adoption of FRS 102
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