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Company Registration No. 14231028 (England and Wales)
Broad Letting Ltd Unaudited accounts for the year ended 31 July 2024
Broad Letting Ltd Unaudited accounts Contents
Page
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Broad Letting Ltd Company Information for the year ended 31 July 2024
Directors
Bension Cohen Mimah Cohen
Secretary
Mimah Cohen
Company Number
14231028 (England and Wales)
Registered Office
25 FAIRHOLME GARDENS LONDON N3 3ED UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Broad Letting Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
474,004 
474,004 
Current assets
Cash at bank and in hand
3,526 
347 
Creditors: amounts falling due within one year
(357,117)
(352,457)
Net current liabilities
(353,591)
(352,110)
Total assets less current liabilities
120,513 
121,994 
Creditors: amounts falling due after more than one year
(142,000)
(142,000)
Net liabilities
(21,487)
(20,006)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,587)
(20,106)
Shareholders' funds
(21,487)
(20,006)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by
Bension Cohen Director Company Registration No. 14231028
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Broad Letting Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Broad Letting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14231028. The registered office is 25 FAIRHOLME GARDENS, LONDON, N3 3ED, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
474,004 
At 31 July 2024
474,004 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
474,004 
At 31 July 2023
474,004 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,300 
20,000 
Loans from directors
355,398 
332,098 
Accruals
419 
359 
357,117 
352,457 
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Broad Letting Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
142,000 
142,000 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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