2023-06-06 2024-06-30 false Capium Accounts Production 1.1 14916715 2023-06-06 2024-06-30 14916715 bus:AbridgedAccounts 2023-06-06 2024-06-30 14916715 bus:Micro-entities 2023-06-06 2024-06-30 14916715 bus:AuditExemptWithAccountantsReport 2023-06-06 2024-06-30 14916715 bus:SmallCompaniesRegimeForAccounts 2023-06-06 2024-06-30 14916715 bus:PrivateLimitedCompanyLtd 2023-06-06 2024-06-30 14916715 2023-06-06 2024-06-30 14916715 2024-06-30 14916715 bus:RegisteredOffice 2023-06-06 2024-06-30 14916715 core:WithinOneYear 2024-06-30 14916715 core:AfterOneYear 2024-06-30 14916715 1 2023-06-06 2024-06-30 14916715 bus:Director1 2023-06-06 2024-06-30 14916715 bus:Director1 2024-06-30 14916715 2022-06-06 14916715 bus:LeadAgentIfApplicable 2023-06-06 2024-06-30 14916715 2023-06-05 14916715 bus:OrdinaryShareClass1 2023-06-06 2024-06-30 14916715 bus:OrdinaryShareClass1 2024-06-30 14916715 core:InvestmentProperties 2023-06-06 2024-06-30 14916715 core:InvestmentProperties 2024-06-30 14916715 core:InvestmentProperties 2023-06-05 14916715 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 14916715 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-05 14916715 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 14916715 core:CostValuation core:Non-currentFinancialInstruments 2023-06-05 14916715 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 14916715 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 14916715 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 14916715 core:Non-currentFinancialInstruments 2024-06-30 14916715 core:Non-currentFinancialInstruments 2023-06-05 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14916715
England and Wales

 

 

 

BROADGATE WALK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 06 June 2023

End date: 30 June 2024
  2024
    £ £
Fixed assets   449,753 
Current assets (438,506)  
Creditors: amount falling due within one year (3,042)  
Net current assets   (441,548)
Total assets less current liabilities   8,205 
Net assets   8,205 
 

     
Capital and reserves   8,205 
 
NOTES TO THE ACCOUNTS

General Information
Broadgate Walk Limited is a private company, limited by shares, registered in England and Wales, registration number 14916715, registration address 14 Knightsbridge Walk, Bradford, West Yorkshire, BD4 6ES.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 1.

3.

Directors Loan

At 30th June 2024, the directors loan account of £450,403 is unsecured, repayable on demand and interest free. during the period the director incurred the following transactions:
  Balance B/f
£
  Advances
£
  Credits
£
  Balance C/f
£
Directors Loan 450,403  450,403 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 25 January 2025 and were signed by:


--------------------------------
B S Dhillon
Director
1