Company Registration Number 4857486 (England and Wales)
BROADLAND DECORATORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
BROADLAND DECORATORS LIMITED
BALANCE SHEET
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31 May 2024
31 August 2023
£
£
£
£
Fixed assets
7,836
Current assets
6,979
17,123
Prepayments and accrued income
674
Creditors: amounts falling due within one year
(3,124)
(16,595)
Net current assets
3,855
1,202
Total assets less current liabilities
3,855
9,038
Accruals and deferred income
(3,165)
(7,350)
Net assets
690
1,688
Capital and reserves
690
1,688
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Current assets comprises a loan to a director of £6,945 which will be cleared by meeting the company's liabilities. The loan has arisen principally from the purchase of the company vehicle at the period end. The company has not charged interest on the loan.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
2
2
3
Winding up
The company ceased to trade on 31 May 2024 and it is the intention of the directors to apply to Companies House to strike off the company in due course.
Broadland Decorators Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lancaster House, 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF.
For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
BROADLAND DECORATORS LIMITED
BALANCE SHEET (CONTINUED)
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 July 2024 and are signed on its behalf by:
Mr A M Morter
Director
Company registration number 4857486 (England and Wales)