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Registered number: 10781609

Broadhurst Developments Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Broadhurst Developments Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
A Weinberger
REGISTERED OFFICE
132 Bethune Road
London
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number 10781609
BANKERS
Lloyds
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Broadhurst Developments Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Broadhurst Developments Ltd

BALANCE SHEET AT 31/05/2024
20242023
Notes££
CURRENT ASSETS
Cash at bank and in hand4,97040,930
4,97040,930
CREDITORS: Amounts falling due within one year354435,219
NET CURRENT ASSETS4,4265,711
TOTAL ASSETS LESS CURRENT LIABILITIES4,4265,711
CAPITAL AND RESERVES
Called up share capital411
Profit and loss account4,4255,710
SHAREHOLDERS' FUNDS4,4265,711
For the year ending 31/05/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/11/2024 and signed on their behalf by
.............................
A Weinberger
Director

Broadhurst Developments Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-134
Other creditors15434,125
Accruals390960
54435,219
4. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
5. CONTROLLING PARTY
The company is controlled by A Weinberger, the director, by virtue of the fact that he holds 100% of the company's issued and called up, voting share capital.