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Registered number: 13847766
Broughton Living Ltd
ABRIDGED Financial Statements
For The Year Ended 31 January 2024
RITA HOLDINGS LIMITED
Chartered Tax Advisers
310 Lakes Innovation Centre
Lakes Road
Braintree
CM7 3AN
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13847766
31 January 2024 31 January 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 549,810 323,749
549,810 323,749
CURRENT ASSETS
Debtors 1,259 -
Cash at bank and in hand 26,989 137,682
28,248 137,682
Creditors: Amounts Falling Due Within One Year (64,381 ) (279,727 )
NET CURRENT ASSETS (LIABILITIES) (36,133 ) (142,045 )
TOTAL ASSETS LESS CURRENT LIABILITIES 513,677 181,704
Creditors: Amounts Falling Due After More Than One Year (589,738 ) (213,000 )
NET LIABILITIES (76,061 ) (31,296 )
CAPITAL AND RESERVES
Called up share capital 5 3 3
Profit and Loss Account (76,064 ) (31,299 )
SHAREHOLDERS' FUNDS (76,061) (31,296)
Page 1
Page 2
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Miss Sophie Durkin
Director
22nd October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Broughton Living Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13847766 . The registered office is 9 Beckenham Avenue, Liverpool, L18 1JH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the letting of investment property
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Investment Property
31 January 2024
£
Fair Value
As at 1 February 2023 323,749
Additions 226,061
As at 31 January 2024 549,810
5. Share Capital
31 January 2024 31 January 2023
£ £
Allotted, Called up and fully paid 3 3
Page 3