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REGISTERED NUMBER: 01920536 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2024

for

Broadcrest Developments Limited

Broadcrest Developments Limited (Registered number: 01920536)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Broadcrest Developments Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: I Gawne





SECRETARY: I Gawne





REGISTERED OFFICE: 76 Eastwick Drive
Bookham
Leatherhead
Surrey
KT23 3NX





REGISTERED NUMBER: 01920536 (England and Wales)





ACCOUNTANTS: Gawne & Co.Ltd
76 Eastwick Drive
Bookham
Leatherhead
Surrey
KT23 3NX

Broadcrest Developments Limited (Registered number: 01920536)

Report of the Director
for the Year Ended 31 March 2024

The director presents her report with the financial statements of the company for the year ended 31 March 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of investing in land.

DIRECTOR
I Gawne held office during the whole of the period from 1 April 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





I Gawne - Director


20 August 2024

Broadcrest Developments Limited (Registered number: 01920536)

Income Statement
for the Year Ended 31 March 2024

31.3.24 31.3.23
£    £   

TURNOVER - -

Administrative expenses 101 2,701
OPERATING LOSS and
LOSS BEFORE TAXATION (101 ) (2,701 )

Tax on loss - -
LOSS FOR THE FINANCIAL YEAR (101 ) (2,701 )

Broadcrest Developments Limited (Registered number: 01920536)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 107,651 99,851

CURRENT ASSETS
Cash at bank 1,903 9,791

CREDITORS
Amounts falling due within one year 5 3,628 3,615
NET CURRENT (LIABILITIES)/ASSETS (1,725 ) 6,176
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,926

106,027

CAPITAL AND RESERVES
Called up share capital 2,022 2,022
Share premium 137,989 137,989
Retained earnings (34,085 ) (33,984 )
SHAREHOLDERS' FUNDS 105,926 106,027

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 August 2024 and were signed by:





I Gawne - Director


Broadcrest Developments Limited (Registered number: 01920536)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Broadcrest Developments 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.

Tangible fixed assets
This comprises land at cost plus capitalised costs of defending the land against a local campaign to turn it into a village green. Plus also costs of more recent efforts to get planning permission.

In the opinion of the directors, the balance sheet figure represents a fair current valuation of the land with low development potential.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2023 99,851
Additions 7,800
At 31 March 2024 107,651
NET BOOK VALUE
At 31 March 2024 107,651
At 31 March 2023 99,851

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 576 576
Other creditors 3,052 3,039
3,628 3,615

Creditors comprise trade creditors of £576 interest on loans made by some of the shareholders to the company before the last rights issue, and £3,052 loans made by the director to the company.