BROADOAK LAND CO-OP LIMITED

Company limited by guarantee

Company Registration Number:
05292777 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BROADOAK LAND CO-OP LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BROADOAK LAND CO-OP LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 November 2023




Registered office: 26
Uplands
Walditch
Bridport
Dorset
DT6 4LE
Company Registration Number: 05292777 (England and Wales)

BROADOAK LAND CO-OP LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 1,680 4,233
Depreciation and Writeoffs ( 373 ) ( 373 )
Other charges ( 1,695 ) ( 2,564 )
Surplus or (Deficit) for Period ( 388 ) 1,296

BROADOAK LAND CO-OP LIMITED

Company limited by guarantee

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 40,940 41,313
Current assets: 10,719 11,981
Net current assets (liabilities): 10,719 11,981
Total assets less current liabilities: 51,659 53,294
Creditors: amounts falling due after more than one year: ( 37,000 ) ( 38,000 )
Total net assets (liabilities): 14,659 15,294
Reserves: 14,659 15,294

BROADOAK LAND CO-OP LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Mike Lister
Status: Director

The notes form part of these financial statements

BROADOAK LAND CO-OP LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

BROADOAK LAND CO-OP LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No