BROADCLOUGH LIMITED - Filleted accounts

BROADCLOUGH LIMITED - Filleted accounts

BROADCLOUGH LIMITED - Company Information

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Registered number
11645744
BROADCLOUGH LIMITED
Filleted Accounts
31 December 2021
BROADCLOUGH LIMITED
Registered number: 11645744
Balance Sheet
as at 31 December 2021
Notes 2021 2020
£ £
Fixed assets
Tangible assets 3 14,942 24,400
Current assets
Debtors 4 95,466 83,248
Cash at bank and in hand 119,424 209,642
214,890 292,890
Creditors: amounts falling due within one year 5 (90,683) (134,292)
Net current assets 124,207 158,598
Net assets 139,149 182,998
Capital and reserves
Called up share capital 100 100
Profit and loss account 139,049 182,898
Shareholders' funds 139,149 182,998
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Greenwood
Director
Approved by the board on 8 August 2022
BROADCLOUGH LIMITED
Notes to the Accounts
for the year ended 31 December 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 4 4
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2021 63,566
Additions 3,583
At 31 December 2021 67,149
Depreciation
At 1 January 2021 39,166
Charge for the year 13,041
At 31 December 2021 52,207
Net book value
At 31 December 2021 14,942
At 31 December 2020 24,400
4 Debtors 2021 2020
£ £
Trade debtors 95,466 83,248
5 Creditors: amounts falling due within one year 2021 2020
£ £
Trade creditors 14,217 5,658
Taxation and social security costs 28,567 78,464
Other creditors 47,899 50,170
90,683 134,292
6 Other information
BROADCLOUGH LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Station Chambers
36 Bolton Street
Bury
Lancs
BL9 0LL
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