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REGISTERED NUMBER: 03361803 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th April 2024

for

BROAD LANE DEVELOPMENTS LIMITED

BROAD LANE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03361803)

Contents of the Financial Statements
for the Year Ended 30th April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

BROAD LANE DEVELOPMENTS LIMITED

Company Information
for the Year Ended 30th April 2024







DIRECTOR: D P Kelly





SECRETARY: D P Kelly





REGISTERED OFFICE: 163a Warwick Road
Olton
Solihull
West Midlands
B92 7AR





REGISTERED NUMBER: 03361803 (England and Wales)

BROAD LANE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03361803)

Balance Sheet
30th April 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 43,343 43,343

CREDITORS
Amounts falling due within one year 5 1,587,836 1,587,836
NET CURRENT LIABILITIES (1,544,493 ) (1,544,493 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,544,493 ) (1,544,493 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,544,593 ) (1,544,593 )
SHAREHOLDERS' FUNDS (1,544,493 ) (1,544,493 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13th September 2024 and were signed by:





D P Kelly - Director


BROAD LANE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03361803)

Notes to the Financial Statements
for the Year Ended 30th April 2024


1. STATUTORY INFORMATION

Broad Lane Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,598 3,598
Other debtors 39,745 39,745
43,343 43,343

Included within other debtors are amounts being held as retentions that will be due to the company once the development project has been completed. An amount is also owed to the company for a shared equity scheme entered into by the company on the sale of one of the plots. This will be payable to the company in 4 years time.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,297,000 1,297,000
Other creditors 290,836 290,836
1,587,836 1,587,836

6. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   

7. ULTIMATE CONTROLLING PARTY

The controlling party is D P Kelly.