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Registered Number: 04954981
England and Wales

 

 

 

BROADWAY HOUSE PROJECT SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
  2024   2023
    £ £   £ £
Fixed assets   346,374      282,594 
Current assets 138,220      252,969   
Prepayments and accrued income     1,500   
Creditors: amount falling due within one year (19,501)     (48,834)  
Net current assets   118,719      205,635 
Total assets less current liabilities   465,093      488,229 
Creditors: amount falling due after more than one year   (153,000)     (172,975)
Net assets   312,093      315,254 
 

         
Capital and reserves   312,093      315,254 
 
NOTES TO THE ACCOUNTS

General Information
Broadway House Project Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 04954981, registration address Unit 8 (GF) Magellan Terrace, Gatwick Road, Crawley, West Sussex, RH10 0PJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 100 years Straight Line
Motor Vehicles 20% Reducing Balance
Computer Equipment 4 years Straight Line
Investment properties
Investment properties are included in the statement of financial position at cost in accordance with the provisions of Financial Reporting Standard 105 for Micro Entities.  
Depreciation will be applied on a straight line basis over the useful life of the asset, which in the case of leasehold property will equate to the 100 year term of the underlying lease.
Investment property is also subject to an annual impairment review.
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 August 2023 287,749      11,306    299,055 
Additions   79,560    2,718    82,278 
Disposals      
At 31 July 2024 287,749    79,560    14,024    381,333 
Depreciation
At 01 August 2023 11,507      4,954    16,461 
Charge for year 2,877    12,595    3,026    18,498 
On disposals      
At 31 July 2024 14,384    12,595    7,980    34,959 
Net book values
Closing balance as at 31 July 2024 273,365    66,965    6,044    346,374 
Opening balance as at 01 August 2023 276,242      6,352    282,594 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 23 August 2024 and were signed by:


--------------------------------
Alan Stringer
Director
1