Broadleaf Property Management Ltd Filleted accounts for Companies House (small and micro)
Broadleaf Property Management Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
NI070467
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
6 June 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
NI070467
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Notes to the Financial Statements |
Year ended 30 September 2022
1.
General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Suite 1 Dunbarton Court, 23-25 Dunbarton Street, Gilford, Co. Armagh, BT63 6HJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and Machinery |
- |
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Impairment of fixed assets
Finance leases and hire purchase contracts
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
9
(2021:
9
).
5.
Tangible assets
Land and buildings |
Plant and machinery |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 October 2021 |
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Additions |
– |
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At 30 September 2022 |
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Depreciation |
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At 1 October 2021 |
– |
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Charge for the year |
– |
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--------- |
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At 30 September 2022 |
– |
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------- |
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--------- |
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Carrying amount |
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At 30 September 2022 |
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------- |
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At 30 September 2021 |
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6.
Debtors
2022 |
2021 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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7.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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8.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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– |
(
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(
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---- |
---- |
---- |
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(
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(
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(
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---- |
---- |
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2021 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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– |
– |
– |
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------- |
------- |
---- |
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(
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(
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------- |
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9.
Related party transactions
The company was under the control of its directors throughout the current year. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard for Smaller Entities.