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Company No: 12568834 (England and Wales)

BROADCROFT MANAGEMENT CO LTD

(A company limited by guarantee)

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

BROADCROFT MANAGEMENT CO LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

BROADCROFT MANAGEMENT CO LTD

BALANCE SHEET

As at 30 April 2024
BROADCROFT MANAGEMENT CO LTD

BALANCE SHEET (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Restated - note 3
Net current assets - -
Total assets less current liabilities - -
Net assets - -
Reserves - -

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Broadcroft Management Co Ltd (registered number: 12568834) were approved and authorised for issue by the Board of Directors on 11 October 2024 and were signed on its behalf by:

Ms C L Lenz
Director
BROADCROFT MANAGEMENT CO LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
BROADCROFT MANAGEMENT CO LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12568834). The address of its registered office is Leanne House East Wing Ground, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Liability of members

The members of the Broadcroft Management Co Ltd have undertaken to contribute a sum not exceeding £1 each to meet the liabilities of the Company if it should be wound up.

3. Prior year adjustment

Prior year's accounts have been restated following the Tech 03/11 release.

Where the landlord is an RMC or RTMCo or similar, service charge monies are subject to a statutory trust. Trust monies do not belong to the RMC/RTMCo and so should not be included as an asset in the statutory accounts of the RMC/RTMCo.

4. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

The company is run and administered by the directors of the company for whom no formal contracts of service are in place.