REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 29 November 2023 |
for |
Broadstone Property Developments Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 29 November 2023 |
for |
Broadstone Property Developments Limited |
Broadstone Property Developments Limited (Registered number: 12297591) |
Contents of the Financial Statements |
for the Year Ended 29 November 2023 |
Page |
Balance Sheet | 1 |
Broadstone Property Developments Limited (Registered number: 12297591) |
Balance Sheet |
29 November 2023 |
29.11.23 | 29.11.22 |
£ | £ | £ | £ |
FIXED ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Broadstone Property Developments Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 29 November 2023 and 29 November 2022: |
29.11.23 | 29.11.22 |
£ | £ |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced | ( |
) | ( |
) |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) | ( |
) |
Broadstone Property Developments Limited (Registered number: 12297591) |
Balance Sheet - continued |
29 November 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
4. | OTHER FINANCIAL COMMITMENTS |
Included in other creditor is loan received from, Broadstone Property Limited £392,110 - 2022 (£392,110 - 2021) company owned and controlled by the director Dr O Hussain. |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |