Broxhill Road Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11771814 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 16 JANUARY 2019 TO 30 JUNE 2019

FOR

BROXHILL ROAD LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S T Edlin

S J Tomlin

Mrs G H F Edlin

REGISTERED OFFICE:

Clarence Street Chambers

32 Clarence Street

Southend-on-Sea

Essex

SS1 1BD

BUSINESS ADDRESS:

Whitehall Farm

Whitehall Lane

High Road, Fobbing

Stanford-le-Hope

Essex

SS17 9HN

REGISTERED NUMBER:

11771814 (England and Wales)

ACCOUNTANTS:

A.R. Lee & Co.

Chartered Certified Accountants

Clarence Street Chambers

32 Clarence Street

Southend-on-Sea

Essex

SS1 1BD

CURRENT ASSETS

Stocks

39,455

Debtors

4

76,102

Cash at bank

20,103

135,660

CREDITORS

Amounts falling due within one year

5

136,582

NET CURRENT LIABILITIES

(922

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(922

)

CAPITAL AND RESERVES

Called up share capital

6

100

Retained earnings

(1,022

)

SHAREHOLDERS' FUNDS

(922

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 February 2020 and were signed on its behalf by:

S T Edlin - Director

S J Tomlin - Director

1.	STATUTORY INFORMATION

Broxhill Road Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks

Stocks consist of development properties and all associated costs, including purchase finance, legal fees & direct

costs.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

76,102

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

15,867

Other creditors

120,715

136,582

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

95

Ordinary "A"

£1

95

5

Ordinary "B"

£1

5

100

The following shares were issued during the period for cash at par :

95 Ordinary "A" shares of £1

5 Ordinary "B" shares of £1