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REGISTERED NUMBER: 13341669 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Broadstone Services Limited

Broadstone Services Limited (Registered number: 13341669)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Broadstone Services Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: D Mills





REGISTERED OFFICE: 452 Manchester Road
Heaton Chapel
Stockport
SK4 5DL





REGISTERED NUMBER: 13341669 (England and Wales)





ACCOUNTANTS: Uppal & Warr
Chartered Accountants
452 Manchester Road
Heaton Chapel
Stockport
SK4 5DL

Broadstone Services Limited (Registered number: 13341669)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,465 1,465

CURRENT ASSETS
Cash at bank and in hand 1,607 1,607

CREDITORS
Amounts falling due within one year 5 1,966 1,966
NET CURRENT LIABILITIES (359 ) (359 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,106

1,106

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 1,105 1,105
SHAREHOLDERS' FUNDS 1,106 1,106

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





D Mills - Director


Broadstone Services Limited (Registered number: 13341669)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Broadstone Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2023
and 30 April 2024 2,605
DEPRECIATION
At 1 May 2023
and 30 April 2024 1,140
NET BOOK VALUE
At 30 April 2024 1,465
At 30 April 2023 1,465

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Tax 231 231
Directors' current accounts 1,315 1,315
Accrued expenses 420 420
1,966 1,966

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1 Ordinary £1 1 1

Broadstone Services Limited (Registered number: 13341669)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. RESERVES
Retained
earnings
£   

At 1 May 2023 1,105
Profit for the year -
At 30 April 2024 1,105