470 BROADOAK COURT LTD

Company Registration Number:
13017367 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

470 BROADOAK COURT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

470 BROADOAK COURT LTD

Company Information

for the Period Ended 30 November 2023




Director: Salman Azeem Buksh
Registered office: 7 Albion House
Albion Close
Slough
England
SL2 5DT
Company Registration Number: 13017367 (England and Wales)

470 BROADOAK COURT LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director(s) shown below were appointed to the company during the period
Salman Azeem Buksh
01 December 2022

This report was approved by the board of directors on 10 August 2024
And Signed On Behalf Of The Board By:

Name: Salman Azeem Buksh
Status: Director

470 BROADOAK COURT LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 4,519 8,792
Administrative Expenses ( 3,272 ) ( 7,241 )
Operating Profit or (Loss) 1,247 1,551
Profit or (Loss) Before Tax 1,247 1,551
Tax on Profit ( 237 ) ( 295 )
Profit or (Loss) for Period 1,010 1,256

The notes form part of these financial statements

470 BROADOAK COURT LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 464,858 215,000
Total fixed assets: 464,858 215,000
Current assets
Debtors: 1,451 1,451
Cash at bank and in hand: 533 686
Total current assets: 1,984 2,137
Net current assets (liabilities): 1,984 2,137
Total assets less current liabilities: 466,842 217,137
Creditors: amounts falling due after more than one year: ( 463,317 ) ( 214,609 )
Accruals and deferred income: ( 300 ) ( 235 )
Total net assets (liabilities): 3,225 2,293

The notes form part of these financial statements

470 BROADOAK COURT LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,224 2,292
Shareholders funds: 3,225 2,293

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 August 2024
And Signed On Behalf Of The Board By:

Name: Salman Azeem Buksh
Status: Director

The notes form part of these financial statements

470 BROADOAK COURT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

470 BROADOAK COURT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

470 BROADOAK COURT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

470 BROADOAK COURT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 215,000
Additions 249,858
Disposals -
Revaluations -
Transfers -
At 30 November 2023 464,858
Depreciation
At 01 December 2022 -
Charge for year -
On disposals -
Other adjustments -
At 30 November 2023 -
Net book value
At 30 November 2023 464,858
At 30 November 2022 215,000

New property add £249,858.00