J.Broadhurst Ltd - Dormant accounts - members and to registrar (filleted) 21.1

REGISTERED NUMBER: 07711147 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2021

for

J.BROADHURST LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

J Broadhurst

Registered office:

5-6 Greenfield Crescent

Edgbaston

Birmingham

West Midlands

B15 3BE

Registered number:

07711147 (England and Wales)

Fixed assets

Investment property

4

565,497

565,497

Current assets

Cash at bank

100

100

Creditors

Amounts falling due within one year

5

565,497

565,497

Net current liabilities

(565,397

)

(565,397

)

Total assets less current liabilities

100

100

Capital and reserves

Called up share capital

100

100

100

100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 6 June 2022 and were signed by:

J Broadhurst - Director

1.	Statutory information

J.Broadhurst Ltd 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.

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.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	Employees and directors

The average number of employees during the year was NIL (2020 - NIL).

4.	Investment property

Total

£

Fair value

At 1 August 2020

and 31 July 2021

565,497

Net book value

At 31 July 2021

565,497

At 31 July 2020

565,497

In the opnion of the director there has been no significant change to the fair value of the investment property since it was purchased in 2018.

5.

Creditors: amounts falling due within one year

2021

2020

£

£

Other creditors

565,497

565,497

6.	Related party disclosures