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Registered number: 15492058
Broader CG Ltd
Unaudited Financial Statements
For the Period 15 February 2024 to 28 February 2025
Lloyd Richards Ltd
Eaton House Stoke Prior Lane
Leominster
Herefordshire
HR6 0NA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15492058
28 February 2025
Notes £ £
FIXED ASSETS
Intangible Assets 4 4,800
Tangible Assets 5 4,093
8,893
CURRENT ASSETS
Debtors 6 507
Cash at bank and in hand 28,020
28,527
Creditors: Amounts Falling Due Within One Year 7 (13,521 )
NET CURRENT ASSETS (LIABILITIES) 15,006
TOTAL ASSETS LESS CURRENT LIABILITIES 23,899
PROVISIONS FOR LIABILITIES
Deferred Taxation (778 )
NET ASSETS 23,121
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account 23,021
SHAREHOLDERS' FUNDS 23,121
For the period ending 28 February 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Broadley
Director
21/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Broader CG Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15492058 . The registered office is 18 River View, Enfield, London, EN2 6PX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, adjusted if necessary for accrued or deferred income. Turnover includes revenue earned from the sale of goods and from the rendering of services. The company is not registered for VAT
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of five years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% Straight line.
2.5. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
Corporation tax is calculated on the profit for the year adjusted for non-admissable expenses and capital allowances at
the rate applicable at the balance sheet date.
Provision is made for deferred tax in the event of the net book value of assets exceeding their written down value for
tax purposes.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Intangible Assets
Goodwill
£
Cost
As at 15 February 2024 -
Additions 6,000
As at 28 February 2025 6,000
Amortisation
As at 15 February 2024 -
Provided during the period 1,200
As at 28 February 2025 1,200
Net Book Value
As at 28 February 2025 4,800
As at 15 February 2024 -
Page 2
Page 3
5. Tangible Assets
Computer Equipment
£
Cost
As at 15 February 2024 -
Additions 4,910
As at 28 February 2025 4,910
Depreciation
As at 15 February 2024 -
Provided during the period 817
As at 28 February 2025 817
Net Book Value
As at 28 February 2025 4,093
As at 15 February 2024 -
6. Debtors
28 February 2025
£
Due within one year
Other debtors 507
7. Creditors: Amounts Falling Due Within One Year
28 February 2025
£
Trade creditors (1 )
Other creditors 8,266
Taxation and social security 5,256
13,521
8. Share Capital
28 February 2025
£
Allotted, Called up and fully paid 100
Page 3