Company registration number 14921039 (England and Wales)
BROADWALK CONSTRUCTION LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
BROADWALK CONSTRUCTION LTD
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
BROADWALK CONSTRUCTION LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2024
- 1 -

The director presents his annual report and financial statements for the year ended 30 June 2024.

Principal activities

The principal activity of the company continued to be that of construction works.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr K D Patel
(Appointed 7 June 2023)
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr K D Patel
Director
10 February 2025
BROADWALK CONSTRUCTION LTD
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 2 -
2024
Notes
£
£
Fixed assets
Tangible assets
15,809
Current assets
Stocks
12,500
Debtors
1
Cash at bank and in hand
2,511
15,012
Creditors: amounts falling due within one year
(14,873)
Net current assets
139
Net assets
15,948
Capital and reserves
Called up share capital
100
Profit and loss reserves
15,848
Total equity
15,948

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

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 10 February 2025
Mr K D Patel
Director
Company registration number 14921039 (England and Wales)
BROADWALK CONSTRUCTION LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
Number
Total
1
2024-06-302023-06-07falsefalsefalse10 February 2025CCH SoftwareCCH Accounts Production 2024.310No description of principal activityMr K D Patel149210392023-06-072024-06-3014921039bus:Director12023-06-072024-06-30149210392024-06-3014921039core:CurrentFinancialInstrumentscore:WithinOneYear2024-06-3014921039core:ShareCapital2024-06-3014921039core:RetainedEarningsAccumulatedLosses2024-06-3014921039bus:PrivateLimitedCompanyLtd2023-06-072024-06-3014921039bus:FRS1022023-06-072024-06-3014921039bus:AuditExempt-NoAccountantsReport2023-06-072024-06-3014921039bus:SmallCompaniesRegimeForAccounts2023-06-072024-06-3014921039bus:FullAccounts2023-06-072024-06-30xbrli:purexbrli:sharesiso4217:GBP