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Company registration number: NI019316
Broadwood Management Ltd
Unaudited filleted financial statements
31 August 2024
Broadwood Management Ltd
Contents
Directors and other information
Balance sheet and notes to the financial statements
Broadwood Management Ltd
Directors and other information
Directors Mrs Rosemary O'Donnell
Mrs Suzanne Bruce-Brand
Mr Ronan O'Donnell (Appointed 25 April 2025)
Company number NI019316
Registered office 33 Ballygudden Road
Eglinton
Co Derry
BT47 3AG
Accountants Fergus McAteer & Co.
31/33 Clarendon Street
Derry
BT48 7ER
Bankers AIB
Meadowbank
Strand Road
Derry
BT48 7TN
Solicitors Hasson & Company
39/41 Clarendon Street
Derry
BT48 7ER
Broadwood Management Ltd
Balance sheet
31 August 2024
2024 2023
£ £ £ £
Fixed assets 148,913 153,998
_______ _______
Current assets 310,224 254,442
Prepayments and accrued income 9,037 20,648
_______ _______
319,261 275,090
Creditors: amounts falling due within one year ( 34,288) ( 28,758)
_______ _______
Net current assets 284,973 246,332
_______ _______
Total assets less current liabilities 433,886 400,330
Accruals and deferred income ( 3,097) ( 2,162)
_______ _______
Net assets 430,789 398,168
_______ _______
Capital and reserves 430,789 398,168
_______ _______
Broadwood Management Ltd
Year ended 31 August 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2025 , and are signed on behalf of the board by:
Mrs Suzanne Bruce-Brand
Director
Company registration number: NI019316
The company is a private company limited by shares, registered in Northern Ireland.