Company Registration No. 11737633 (England and Wales)
C&D Broadway Investments Ltd
Unaudited accounts
for the period from 21 December 2018 to 31 December 2019
C&D Broadway Investments Ltd
Unaudited accounts
Contents
C&D Broadway Investments Ltd
Company Information
for the period from 21 December 2018 to 31 December 2019
Directors
Mr A S Dainow
Mr C Caswell
Company Number
11737633 (England and Wales)
Registered Office
Flat 54, Omega Works
4 Roach Road
London
E3 2PD
UK
Accountants
Bell Howley LLP
53 Davies Street
Mayfair
London
W1K 5JH
C&D Broadway Investments Ltd
Statement of financial position
as at 31 December 2019
Investment property
365,000
Creditors: amounts falling due within one year
88
Total assets less current liabilities
365,088
Creditors: amounts falling due after more than one year
(237,409)
Called up share capital
100
Revaluation reserve
127,529
Profit and loss account
50
Shareholders' funds
127,679
For the period ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2020 and were signed on its behalf by
Mr A S Dainow
Director
Company Registration No. 11737633
C&D Broadway Investments Ltd
Notes to the Accounts
for the period from 21 December 2018 to 31 December 2019
C&D Broadway Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11737633. The registered office is Flat 54, Omega Works, 4 Roach Road, London, E3 2PD, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Net gain from fair value adjustments
127,529
At 31 December 2019
365,000
5
Creditors: amounts falling due within one year
2019
Taxes and social security
12
Loans from directors
(100)
6
Creditors: amounts falling due after more than one year
2019
7
Average number of employees
During the period the average number of employees was 0.
