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Company Registration No. 06939147 (England and Wales)
Broadway Building Solutions Ltd Unaudited accounts for the year ended 30 June 2024
Broadway Building Solutions Ltd Unaudited accounts Contents
Page
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Broadway Building Solutions Ltd Company Information for the year ended 30 June 2024
Director
Mukhtiar Singh Chhokar
Company Number
06939147 (England and Wales)
Registered Office
80 Salters Road Walsall West Midlands WS9 9JB
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Broadway Building Solutions Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,105 
1,465 
Current assets
Debtors
3,978 
- 
Cash at bank and in hand
4,412 
17,527 
8,390 
17,527 
Creditors: amounts falling due within one year
(7,648)
(14,360)
Net current assets
742 
3,167 
Net assets
8,847 
4,632 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,846 
4,631 
Shareholders' funds
8,847 
4,632 
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 November 2024 and were signed on its behalf by
Mukhtiar Singh Chhokar Director Company Registration No. 06939147
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Broadway Building Solutions Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Broadway Building Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 06939147. The registered office is 80 Salters Road, Walsall, West Midlands, WS9 9JB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
5,459 
265 
5,724 
Additions
10,625 
- 
10,625 
Disposals
(5,459)
- 
(5,459)
At 30 June 2024
10,625 
265 
10,890 
Depreciation
At 1 July 2023
4,164 
95 
4,259 
Charge for the year
2,656 
34 
2,690 
On disposals
(4,164)
- 
(4,164)
At 30 June 2024
2,656 
129 
2,785 
Net book value
At 30 June 2024
7,969 
136 
8,105 
At 30 June 2023
1,295 
170 
1,465 
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Broadway Building Solutions Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,978 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,748 
1,312 
Other creditors
- 
1,876 
Loans from directors
5,000 
11,172 
Accruals
900 
- 
7,648 
14,360 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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