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BROADFORD HOUSE LIMITED

Registered Number
SC484284
(Scotland)

Unaudited Financial Statements for the Period ended
31 October 2023

BROADFORD HOUSE LIMITED
Company Information
for the period from 31 October 2022 to 31 October 2023

Director

KEANE, Robert Antony

Registered Address

19 Adelphi
Aberdeen
AB11 5BL

Registered Number

SC484284 (Scotland)
BROADFORD HOUSE LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Called up share capital not paid1010
Fixed assets
Tangible assets3216,432188,320
216,432188,320
Current assets
Debtors85,873185,732
Cash at bank and on hand24,8381,506
110,711187,238
Creditors amounts falling due within one year4(212,289)(246,808)
Net current assets (liabilities)(101,568)(59,560)
Total assets less current liabilities114,864128,760
Creditors amounts falling due after one year5(103,710)(31,313)
Net assets11,15497,447
Capital and reserves
Called up share capital1010
Profit and loss account11,14497,437
Shareholders' funds11,15497,447
The financial statements were approved and authorised for issue by the Director on 29 July 2024, and are signed on its behalf by:
KEANE, Robert Antony
Director
Registered Company No. SC484284
BROADFORD HOUSE LIMITED
Notes to the Financial Statements
for the period ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings4
2.Average number of employees

20232022
Average number of employees during the year61
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Total

£££
Cost or valuation
At 31 October 22188,32011,649199,969
Additions35,095-35,095
At 31 October 23223,41511,649235,064
Depreciation and impairment
At 31 October 22-11,64911,649
Charge for year6,983-6,983
At 31 October 236,98311,64918,632
Net book value
At 31 October 23216,432-216,432
At 30 October 22188,320-188,320
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables12,43313,723
Bank borrowings and overdrafts22,02956,109
Taxation and social security69,10926,136
Other creditors2,089123,440
Accrued liabilities and deferred income106,62927,400
Total212,289246,808
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts47,18629,271
Other creditors56,5242,042
Total103,71031,313