Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-301truefalsetrue12022-12-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09886240 2022-11-30 09886240 2022-12-01 2023-11-30 09886240 2021-12-01 2022-11-30 09886240 2023-11-30 09886240 c:Director1 2022-12-01 2023-11-30 09886240 d:CurrentFinancialInstruments 2023-11-30 09886240 d:CurrentFinancialInstruments 2022-11-30 09886240 c:FRS102 2022-12-01 2023-11-30 09886240 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09886240 c:FullAccounts 2022-12-01 2023-11-30 09886240 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09886240 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 09886240









10 THE BROADWAY DEVELOPMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
10 THE BROADWAY DEVELOPMENT LIMITED
REGISTERED NUMBER: 09886240

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2023
2022
2022
Note
£
£
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
212,261
212,261

Creditors: amounts falling due within one year
 5 
(221,772)
(221,772)

Net current liabilities
  
 
 
(9,511)
 
 
(9,511)

  


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(9,512)
(9,512)

  
(9,511)
(9,511)


The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 October 2024.




P E Summers
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
10 THE BROADWAY DEVELOPMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.


General information

10 The Broadway Development Limited ("the company") is a private company limited by shares and incorporated in England and Wales. The address of the registered office is 62 Salisbury Road, Walmer, Deal, Kent, England, CT14 7QJ.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

The accounts have been prepared on a going concern basis. The company will be financed by companies that have a participating interest. At the time of approval of these financial statements the director is of the opinion that the company will continue in operation for the foreseeable future.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

  
2.4

Creditors

Short term creditors are measured at transaction price. 


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

Page 2

 
10 THE BROADWAY DEVELOPMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

4.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
212,261
212,261



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Corporation tax
171
171

Other creditors
220,401
220,401

Accruals and deferred income
1,200
1,200

221,772
221,772



6.


Related party transactions

At the balance sheet date, companies holding a participating interest in the immediate parent company were owed £220,401 (2022 - £220,401) by the company, representing loans made in the period. Interest was not charged on these loans.
The company has taken advantage of the exemption from disclosing transactions with group companies, available under FRS102 (Section 33).

Page 3