R W Broad Limited 30/06/2022 iXBRL
R W Broad Limited 30/06/2022 iXBRL
Company registration number:
4449262
Unaudited filleted financial statements
Simon Day & Co.
Chartered Accountants
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Directors and other information
Director |
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Secretary |
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Company number |
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Registered office |
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Accountant |
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Unit 2 Uffcott Farm | ||
Uffcott | ||
Wiltshire | ||
SN4 9NB | ||
Bankers |
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PO Box 1000 | ||
Andover | ||
Hampshire | ||
BX1 1LT | ||
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of R W Broad Limited
Year ended 30 June 2022
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Statement of financial position
30 June 2022
2022 | 2021 | ||||
£ | £ | ||||
Fixed assets |
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Current assets |
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Creditors: amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Accruals and deferred income |
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_______ | _______ | ||||
Net liabilities |
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Capital and reserves |
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Year ended 30 June 2022
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2021:
2
).
2.
Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company: | ||||
2022 | ||||
Balance brought forward | Advances /(credits) to the director | Balance o/standing | ||
£ | £ | £ | ||
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2021 | ||||
Balance brought forward | Advances /(credits) to the director | Balance o/standing | ||
£ | £ | £ | ||
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(
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(
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_______ | _______ | _______ | ||
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
16 January 2023
, and are signed on behalf of the board by:
Director
Company registration number:
4449262
The company is a private company limited by shares, registered in England.