10 January 2023 false No description of principal activity Taxfiler 2024.5 14581704business:PrivateLimitedCompanyLtd2023-01-102024-01-31 145817042023-01-09 145817042023-01-102024-01-31 14581704business:AuditExempt-NoAccountantsReport2023-01-102024-01-31 14581704business:FilletedAccounts2023-01-102024-01-31 145817042024-01-31 14581704business:Director12023-01-102024-01-31 14581704business:Director22023-01-102024-01-31 14581704business:RegisteredOffice2023-01-102024-01-31 14581704core:WithinOneYear2024-01-31 14581704core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14581704core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14581704core:PreviouslyStatedAmount2024-01-31 14581704business:SmallEntities2023-01-102024-01-31 14581704countries:EnglandWales2023-01-102024-01-31 14581704core:PlantMachinery2023-01-102024-01-31 14581704core:ComputerEquipment2023-01-102024-01-31 14581704core:PlantMachinery2023-01-09 14581704core:ComputerEquipment2023-01-09 14581704core:PlantMachinery2024-01-31 14581704core:ComputerEquipment2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14581704 (England and Wales)
BROADEN FILMS LTD Unaudited accounts for the period from 10 January 2023 to 31 January 2024
BROADEN FILMS LTD Unaudited accounts Contents
Page
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BROADEN FILMS LTD Company Information for the period from 10 January 2023 to 31 January 2024
Directors
Bryony Simcox George Webster
Company Number
14581704 (England and Wales)
Registered Office
THE OLD VICARAGE MANCHESTER ROAD CARRINGTON MANCHESTER M31 4AG ENGLAND
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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BROADEN FILMS LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
17,164 
Current assets
Debtors
4,070 
Cash at bank and in hand
5,294 
9,364 
Creditors: amounts falling due within one year
(24,070)
Net current liabilities
(14,706)
Net assets
2,458 
Capital and reserves
Called up share capital
2 
Profit and loss account
2,456 
Shareholders' funds
2,458 
For the period ending 31 January 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2024 and were signed on its behalf by
Bryony Simcox Director Company Registration No. 14581704
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BROADEN FILMS LTD Notes to the Accounts for the period from 10 January 2023 to 31 January 2024
1
Statutory information
BROADEN FILMS LTD is a private company, limited by shares, registered in England and Wales, registration number 14581704. The registered office is THE OLD VICARAGE MANCHESTER ROAD, CARRINGTON, MANCHESTER, M31 4AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
16.67% Straight-Line
Computer equipment
16.67% Straight-Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 January 2023
- 
- 
- 
Additions
15,013 
5,584 
20,597 
At 31 January 2024
15,013 
5,584 
20,597 
Depreciation
Charge for the period
2,502 
931 
3,433 
At 31 January 2024
2,502 
931 
3,433 
Net book value
At 31 January 2024
12,511 
4,653 
17,164 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
4,069 
Other debtors
1 
4,070 
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BROADEN FILMS LTD Notes to the Accounts for the period from 10 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,996 
Loans from directors
19,835 
Accruals
239 
24,070 
7
Average number of employees
During the period the average number of employees was 2.
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