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
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
Broadway Building Solutions Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
8,105
1,465
Cash at bank and in hand
4,412
17,527
Creditors: amounts falling due within one year
(7,648)
(14,360)
Net current assets
742
3,167
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
Broadway Building Solutions Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Disposals
(5,459)
-
(5,459)
At 30 June 2024
10,625
265
10,890
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
At 30 June 2024
7,969
136
8,105
At 30 June 2023
1,295
170
1,465
Broadway Building Solutions Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,748
1,312
Loans from directors
5,000
11,172
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).