Broadwater Court (Felixstowe) Limited 07323859 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of the management of Broadwater Court, 9 Hamilton Gardens, Felixstowe, Suffolk, IP11 7ET on behalf of the tenants. The company does not operate with a view to making a profit. Digita Accounts Production Advanced 6.30.9574.0 true 07323859 2023-07-01 2024-06-30 07323859 2024-06-30 07323859 bus:OrdinaryShareClass1 2024-06-30 07323859 core:ShareCapital 2024-06-30 07323859 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07323859 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 07323859 core:LandBuildings 2024-06-30 07323859 bus:SmallEntities 2023-07-01 2024-06-30 07323859 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07323859 bus:FilletedAccounts 2023-07-01 2024-06-30 07323859 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07323859 bus:RegisteredOffice 2023-07-01 2024-06-30 07323859 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 07323859 bus:Director1 2023-07-01 2024-06-30 07323859 bus:Director3 2023-07-01 2024-06-30 07323859 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 07323859 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07323859 countries:EnglandWales 2023-07-01 2024-06-30 07323859 2023-06-30 07323859 core:LandBuildings 2023-06-30 07323859 2022-07-01 2023-06-30 07323859 2023-06-30 07323859 bus:OrdinaryShareClass1 2023-06-30 07323859 core:ShareCapital 2023-06-30 07323859 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07323859 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 07323859 core:LandBuildings 2023-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07323859

Broadwater Court (Felixstowe) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Broadwater Court (Felixstowe) Limited

Contents


 

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 6

 

Broadwater Court (Felixstowe) Limited

Registration number: 07323859

Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

9,442

9,442

Current assets

 

Cash at bank and in hand

 

2,196

613

Creditors: Amounts falling due within one year

5

(2,629)

(1,046)

Net current liabilities

 

(433)

(433)

Total assets less current liabilities

 

9,009

9,009

Creditors: Amounts falling due after more than one year

5

(9,000)

(9,000)

Net assets

 

9

9

Capital and reserves

 

Called up share capital

6

9

9

Shareholders' funds

 

9

9



The director's statements required by sections 475 (2) and (3) are shown on the following page which forms part of this Balance Sheet.

 

Broadwater Court (Felixstowe) Limited

Registration number: 07323859

Balance Sheet as at 30 June 2024 (continued)

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 February 2025 and signed on its behalf by:
 

G Boast
Director

B B Haworth
Company secretary and director

D E Cattermole
Director

     

 

Broadwater Court (Felixstowe) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 1 Broadwater Court
9 Hamilton Gardens
Felixstowe
Suffolk
IP11 7ET

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Broadwater Court (Felixstowe) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024 (continued)

2

Accounting policies (continued)

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

4

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 July 2023

9,442

9,442

At 30 June 2024

9,442

9,442

Depreciation

Carrying amount

At 30 June 2024

9,442

9,442

At 30 June 2023

9,442

9,442

Included within the net book value of land and buildings above is £9,442 (2023 - £9,442) in respect of freehold land and buildings.
 

 

Broadwater Court (Felixstowe) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024 (continued)

5

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Directors' loan accounts

2,163

602

Other creditors

 

466

444

 

2,629

1,046

Due after one year

 

Loans and borrowings

9,000

9,000

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

9,000

9,000

 

Broadwater Court (Felixstowe) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024 (continued)

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

9

9

9

9