2023-02-012024-01-312024-01-31false09898429FKR (BROADWAY) LTD2024-10-1456101iso4217:GBPxbrli:pure098984292023-02-01098984292024-01-31098984292023-02-012024-01-31098984292022-02-01098984292023-01-31098984292022-02-012023-01-3109898429bus:SmallEntities2023-02-012024-01-3109898429bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3109898429bus:AbridgedAccounts2023-02-012024-01-3109898429bus:PrivateLimitedCompanyLtd2023-02-012024-01-3109898429core:WithinOneYear2024-01-3109898429core:AfterOneYear2024-01-3109898429core:WithinOneYear2023-01-3109898429core:AfterOneYear2023-01-3109898429core:ShareCapital2024-01-3109898429core:SharePremium2024-01-3109898429core:RevaluationReserve2024-01-3109898429core:OtherReservesSubtotal2024-01-3109898429core:RetainedEarningsAccumulatedLosses2024-01-3109898429core:ShareCapital2023-01-3109898429core:SharePremium2023-01-3109898429core:RevaluationReserve2023-01-3109898429core:OtherReservesSubtotal2023-01-3109898429core:RetainedEarningsAccumulatedLosses2023-01-3109898429core:LandBuildings2024-01-3109898429core:PlantMachinery2024-01-3109898429core:Vehicles2024-01-3109898429core:FurnitureFittings2024-01-3109898429core:OfficeEquipment2024-01-3109898429core:NetGoodwill2024-01-3109898429core:IntangibleAssetsOtherThanGoodwill2024-01-3109898429core:ListedExchangeTraded2024-01-3109898429core:UnlistedNon-exchangeTraded2024-01-3109898429core:LandBuildings2023-01-3109898429core:PlantMachinery2023-01-3109898429core:Vehicles2023-01-3109898429core:FurnitureFittings2023-01-3109898429core:OfficeEquipment2023-01-3109898429core:NetGoodwill2023-01-3109898429core:IntangibleAssetsOtherThanGoodwill2023-01-3109898429core:ListedExchangeTraded2023-01-3109898429core:UnlistedNon-exchangeTraded2023-01-3109898429core:LandBuildings2023-02-012024-01-3109898429core:PlantMachinery2023-02-012024-01-3109898429core:Vehicles2023-02-012024-01-3109898429core:FurnitureFittings2023-02-012024-01-3109898429core:OfficeEquipment2023-02-012024-01-3109898429core:NetGoodwill2023-02-012024-01-3109898429core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3109898429core:ListedExchangeTraded2023-02-012024-01-3109898429core:UnlistedNon-exchangeTraded2023-02-012024-01-3109898429core:MoreThanFiveYears2023-02-012024-01-3109898429core:Non-currentFinancialInstruments2024-01-3109898429core:Non-currentFinancialInstruments2023-01-3109898429dpl:CostSales2023-02-012024-01-3109898429dpl:DistributionCosts2023-02-012024-01-3109898429core:LandBuildings2023-02-012024-01-3109898429core:PlantMachinery2023-02-012024-01-3109898429core:Vehicles2023-02-012024-01-3109898429core:FurnitureFittings2023-02-012024-01-3109898429core:OfficeEquipment2023-02-012024-01-3109898429dpl:AdministrativeExpenses2023-02-012024-01-3109898429core:NetGoodwill2023-02-012024-01-3109898429core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3109898429dpl:GroupUndertakings2023-02-012024-01-3109898429dpl:ParticipatingInterests2023-02-012024-01-3109898429dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3109898429core:ListedExchangeTraded2023-02-012024-01-3109898429dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3109898429core:UnlistedNon-exchangeTraded2023-02-012024-01-3109898429dpl:CostSales2022-02-012023-01-3109898429dpl:DistributionCosts2022-02-012023-01-3109898429core:LandBuildings2022-02-012023-01-3109898429core:PlantMachinery2022-02-012023-01-3109898429core:Vehicles2022-02-012023-01-3109898429core:FurnitureFittings2022-02-012023-01-3109898429core:OfficeEquipment2022-02-012023-01-3109898429dpl:AdministrativeExpenses2022-02-012023-01-3109898429core:NetGoodwill2022-02-012023-01-3109898429core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3109898429dpl:GroupUndertakings2022-02-012023-01-3109898429dpl:ParticipatingInterests2022-02-012023-01-3109898429dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3109898429core:ListedExchangeTraded2022-02-012023-01-3109898429dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3109898429core:UnlistedNon-exchangeTraded2022-02-012023-01-3109898429core:NetGoodwill2024-01-3109898429core:IntangibleAssetsOtherThanGoodwill2024-01-3109898429core:LandBuildings2024-01-3109898429core:PlantMachinery2024-01-3109898429core:Vehicles2024-01-3109898429core:FurnitureFittings2024-01-3109898429core:OfficeEquipment2024-01-3109898429core:AfterOneYear2024-01-3109898429core:WithinOneYear2024-01-3109898429core:ListedExchangeTraded2024-01-3109898429core:UnlistedNon-exchangeTraded2024-01-3109898429core:ShareCapital2024-01-3109898429core:SharePremium2024-01-3109898429core:RevaluationReserve2024-01-3109898429core:OtherReservesSubtotal2024-01-3109898429core:RetainedEarningsAccumulatedLosses2024-01-3109898429core:NetGoodwill2023-01-3109898429core:IntangibleAssetsOtherThanGoodwill2023-01-3109898429core:LandBuildings2023-01-3109898429core:PlantMachinery2023-01-3109898429core:Vehicles2023-01-3109898429core:FurnitureFittings2023-01-3109898429core:OfficeEquipment2023-01-3109898429core:AfterOneYear2023-01-3109898429core:WithinOneYear2023-01-3109898429core:Liste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FKR (BROADWAY) LTD

Registered Number
09898429
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

FKR (BROADWAY) LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

Khalilur RAHMAN

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

09898429 (England and Wales)
FKR (BROADWAY) LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets328,16625,608
28,16625,608
Current assets
Stocks3423,420
Debtors425,86229,886
Cash at bank and on hand71,91094,235
98,114127,541
Creditors amounts falling due within one year5(80,022)(97,384)
Net current assets (liabilities)18,09230,157
Total assets less current liabilities46,25855,765
Net assets46,25855,765
Capital and reserves
Called up share capital100100
Profit and loss account46,15855,665
Shareholders' funds46,25855,765
The financial statements were approved and authorised for issue by the Director on 14 October 2024, and are signed on its behalf by:
Khalilur RAHMAN
Director
Registered Company No. 09898429
FKR (BROADWAY) LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Vehicles20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year1715
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 2372,398
Additions9,600
At 31 January 2481,998
Depreciation and impairment
At 01 February 2346,791
Charge for year7,041
At 31 January 2453,832
Net book value
At 31 January 2428,166
At 31 January 2325,608
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,6721,945
Other debtors24,19027,941
Total25,86229,886
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables25,62919,193
Taxation and social security48,04773,013
Other creditors6,3465,178
Total80,02297,384