1 January 2023 false No description of principal activity Taxfiler 2024.5 11149029business:PrivateLimitedCompanyLtd2023-01-012023-12-31 111490292022-12-31 111490292023-01-012023-12-31 11149029business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11149029business:FilletedAccounts2023-01-012023-12-31 111490292023-12-31 11149029business:Director12023-01-012023-12-31 11149029business:RegisteredOffice2023-01-012023-12-31 111490292022-12-31 11149029core:WithinOneYear2023-12-31 11149029core:WithinOneYear2022-12-31 11149029core:AfterOneYear2023-12-31 11149029core:AfterOneYear2022-12-31 11149029countries:EnglandWales2023-01-012023-12-31 111490292022-01-012022-12-31 11149029business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11149029 (England and Wales)
Broad Organisation Ltd Unaudited accounts for the year ended 31 December 2023
Broad Organisation Ltd Annual report and unaudited accounts for the year ended 31 December 2023
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Broad Organisation Ltd Company Information for the year ended 31 December 2023
Director
Joe Arkley
Company Number
11149029 (England and Wales)
Registered Office
Third Floor, Sunrise House 25 Collingwood Street Newcastle upon Tyne Tyne & Wear NE1 1JE United Kingdom
Accountants
Peartree Associates Ltd Peartree House Bolham Lane Retford Notts DN22 6SU
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Broad Organisation Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
51,139 
35,706 
Prepayments and accrued income
12,765 
13,373 
Creditors: amounts falling due within one year
(105,431)
(46,497)
Net current (liabilities)/assets
(41,527)
2,582 
Total assets less current liabilities
(41,527)
2,582 
Creditors: amounts falling due after more than one year
(40,201)
(45,907)
Accruals and deferred income
(1,248)
(259)
Net liabilities
(82,976)
(43,584)
Capital and reserves
(82,976)
(43,584)
NOTES TO THE ACCOUNTS
1 Statutory information
Broad Organisation Ltd is a private company, limited by shares, registered in England and Wales, registration number 11149029. The registered office is Third Floor, Sunrise House, 25 Collingwood Street, Newcastle upon Tyne, Tyne & Wear, NE1 1JE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 December 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 August 2024
Joe Arkley Director Company Registration No. 11149029
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