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Broad Hill Ltd
Registered Number:13247639
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Broad Hill Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13247639
As at 31 March 2024
Broad Hill Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
544,341
400,047
2
544,341
400,047
Current assets
29,419
Cash and cash equivalents
13,138
13,138
29,419
Trade and other payables: amounts falling due within one
year
(756)
(12,552)
3
28,663
586
Net current assets
Total assets less current liabilities
544,927
428,710
Trade and other payables: amounts falling due after more
than one year
(430,318)
(550,318)
4
(5,391)
Net liabilities
(1,608)
Capital and reserves
Called up share capital
100
100
Retained earnings
(5,491)
(1,708)
(5,391)
(1,608)
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Emlyn Hughes Director
These financial statements were approved and authorised for issue by the Board on 05 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
Broad Hill Ltd
Notes to the Financial Statements
Statutory Information
Broad Hill Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13247639.
Registered address:
9 Malvern Road
Worcester
WR2 4LE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 April 2023
400,047
144,294
Additions
At 31 March 2024
544,341
At 31 March 2024
Net book value
544,341
At 31 March 2023
400,047
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
11,720
-
Other creditors
832
756
12,552
756
2 of 3
5
For the year ended 31 March 2024
Broad Hill Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
550,318
430,318
5. Related party transactions
During the year the company entered into the following related party transaction:
May Hill Ltd creditor at 31 March 2024 £498,503 (2023 £378,503)
The above company has Emlyn Hughes as a director in Common
6. Average number of persons employed
During the year the average number of employees was 0
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