2023-05-01 2024-04-30 false No description of principal activity Capium Accounts Production 1.1 14111366 bus:FullAccounts 2023-05-01 2024-04-30 14111366 bus:Micro-entities 2023-05-01 2024-04-30 14111366 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14111366 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14111366 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14111366 2023-05-01 2024-04-30 14111366 2024-04-30 14111366 bus:RegisteredOffice 2023-05-01 2024-04-30 14111366 core:WithinOneYear 2024-04-30 14111366 core:AfterOneYear 2024-04-30 14111366 bus:Director1 2023-05-01 2024-04-30 14111366 bus:Director1 2024-04-30 14111366 bus:Director1 2022-05-17 2023-04-30 14111366 2022-05-17 14111366 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 14111366 2022-05-17 2023-04-30 14111366 2023-04-30 14111366 core:WithinOneYear 2023-04-30 14111366 core:AfterOneYear 2023-04-30 14111366 bus:EntityAccountantsOrAuditors 2022-05-17 2023-04-30 14111366 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 14111366 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 14111366 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 14111366 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 14111366 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 14111366 core:Non-currentFinancialInstruments 2024-04-30 14111366 core:Non-currentFinancialInstruments 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14111366
England and Wales

 

 

 

BROKEN HILL DESIGN LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Bruce Alan MUTCH
Registered Number 14111366
Registered Office 13 ELEANOR ROAD
CHALFONT ST. PETER GERRARDS CROSS
SL9 9NA
Accountants Consulting Direct
1 Avenue Industrial Estate
Southend Arterial Road
Romford
RM3 0BY
1
  2024   2023
    £ £   £ £
Current assets 2,398      11,922   
Creditors: amount falling due within one year (7,815)     (12,109)  
Net current assets   (5,417)     (187)
Total assets less current liabilities   (5,417)     (187)
Net assets   (5,417)     (187)
 

         
Capital and reserves   (5,417)     (187)
 
NOTES TO THE ACCOUNTS

General Information
BROKEN HILL DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14111366, registration address 13 ELEANOR ROAD, CHALFONT ST. PETER GERRARDS CROSS, SL9 9NA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Advances and Credits



Mr. Bruce Alan Mutch


Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr. Bruce Alan Mutch4,160 25,051 23,750 5,461 
416025051023750005461
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr. Bruce Alan Mutch4,160 4,160 
0416000004160

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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 October 2024 and were signed by:


--------------------------------
Bruce Alan MUTCH
Director
2