Broadberry Care (Insignis) Ltd SC465585 Selling equipment for people with special needs false 1 January 2023 SC465585 2023-01-01 2023-12-31 SC465585 2022-12-31 SC465585 2023-12-31 SC465585 2022-01-01 2022-12-31 SC465585 2021-12-31 SC465585 2022-12-31 SC465585 frs102-bus:FRS102 2023-01-01 2023-12-31 SC465585 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC465585 frs102-bus:FullAccounts 2023-01-01 2023-12-31 SC465585 frs102-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC465585 frs102-core:CurrentFinancialInstruments 2023-12-31 SC465585 frs102-core:CurrentFinancialInstruments 2022-12-31 SC465585 frs102-core:ShareCapital 2023-12-31 SC465585 frs102-core:ShareCapital 2022-12-31 SC465585 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 SC465585 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 SC465585 frs102-bus:Director1 2023-01-01 2023-12-31 SC465585 frs102-core:ComputerEquipment 2023-01-01 2023-12-31 SC465585 frs102-core:Vehicles 2023-01-01 2023-12-31 SC465585 frs102-core:ComputerEquipment 2022-12-31 SC465585 frs102-core:Vehicles 2022-12-31 SC465585 frs102-core:ComputerEquipment 2023-12-31 SC465585 frs102-core:Vehicles 2023-12-31 SC465585 frs102-core:ComputerEquipment 2022-12-31 SC465585 frs102-core:Vehicles 2022-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC465585
Broadberry Care (Insignis) Ltd
Unaudited Accounts
for the year ended
31 December 2023
Broadberry Care (Insignis) Ltd
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 5,169 6,893
5,169 6,893
Current assets
Stocks 5,000 5,000
Debtors 0 5,192
Cash at bank and in hand 15,407 50,037
20,407 60,229
Creditors: amounts falling due within one year ((1,539)) (22,341)
Net current assets / (liabilities) 21,946 37,888
Total assets less current liabilities 27,115 44,781
Provisions for liabilities (0) (0)
Accruals and deferred income (697) (1,649)
Total net assets (liabilities) 26,418 43,132
Capital and reserves
Called up share capital 100 100
Profit and loss account 26,318 43,032
Shareholders' funds 26,418 43,132

Broadberry Care (Insignis) Ltd
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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.

Signed on behalf of the board of directors

...............................

Mr J Broadberry

Director


Approved by the board on 31 May 2024

Company Number: SC465585 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

C/O Premier Accounting 9b Dalrymple Court
Kirkintilloch
Glasgow
G66 3AA
Scotland

Broadberry Care (Insignis) Ltd
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Reducing Balance
Vehicles 25% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 2 1

3. Tangible fixed assets
Computer equipment Vehicles Total
Cost or valuation £ £ £
At 1 January 2023 483 15,698 16,181
At 31 December 2023 483 15,698 16,181
Depreciation
At 1 January 2023 212 9,076 9,288
Charge for the period 68 1,656 1,724
At 31 December 2023 280 10,732 11,012
Net book value
At 31 December 2023 203 4,966 5,169
At 31 December 2022 271 6,622 6,893

4. Related party disclosures

Controlling party
Mr. Jason Broadberry is the ultimate controlling party.