Company Registration No. 07060156 (England and Wales)
BROADLEIGH LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
LB GROUP
The Octagon Suite E2
2nd Floor Middleborough
Colchester
Essex
CO1 1TG
BROADLEIGH LTD
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
BROADLEIGH LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 OCTOBER 2022
31 October 2022
- 1 -
2022
2021
Notes
£
£
£
£
Fixed assets
Tangible assets
2
152
152
Current assets
-
-
Creditors: amounts falling due within one year
3
(10,174)
(10,174)
Net current liabilities
(10,174)
(10,174)
Net liabilities
(10,022)
(10,022)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(10,122)
(10,122)
Total equity
(10,022)
(10,022)
The director of the company has elected not to include a copy of the income statement within the financial statements.true
For the financial year ended 31 October 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 18 May 2023
Mr B W Higgs
Director
Company Registration No. 07060156
BROADLEIGH LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
- 2 -
1
Accounting policies
Company information
Broadleigh Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Timbers, Sandy Lane, Woodbridge, Suffolk, IP12 4DW.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.
2
Tangible fixed assets
Computer equipment
£
Cost
At 1 November 2021 and 31 October 2022
296
Depreciation and impairment
At 1 November 2021 and 31 October 2022
144
Carrying amount
At 31 October 2022
152
At 31 October 2021
152
3
Creditors: amounts falling due within one year
2022
2021
£
£
Other creditors
10,174
10,174