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Company registration number: 4449262
R W Broad Limited
Unaudited filleted financial statements
31 December 2024
Simon Day & Co.
Chartered Accountants
R W Broad Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
R W Broad Limited
Directors and other information
Director R W Broad
Secretary K Broad
Company number 4449262
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN9 5AF
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Lloyds TSB
PO Box 1000
Andover
Hampshire
BX1 1LT
R W Broad Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of R W Broad Limited
Period ended 31 December 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 December 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
R W Broad Limited
Statement of financial position
31 December 2024
31/12/24 30/06/24
£ £
Fixed assets - 1,313
_______ _______
Current assets 23,387 7,685
Creditors: amounts falling due within one year ( 16,652) ( 3,025)
_______ _______
Net current assets 6,735 4,660
_______ _______
Total assets less current liabilities 6,735 5,973
Accruals and deferred income ( 762) ( 978)
_______ _______
Net assets 5,973 4,995
_______ _______
Capital and reserves 5,973 4,995
_______ _______
R W Broad Limited
Period ended 31 December 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/12/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
R W Broad ( 387) ( 10,744) ( 11,131)
_______ _______ _______
Period ended 30/06/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
R W Broad ( 12,265) 11,878 ( 387)
_______ _______ _______
For the period ending 31 December 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 period in question in accordance with section 476.
- The director acknowledges his 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 15 May 2025 , and are signed on behalf of the board by:
R W Broad
Director
Company registration number: 4449262
The company is a private company limited by shares, registered in England.