Broadpress Limited - Accounts

BROADPRESS LIMITED - Company Information

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Registered Number: 13409048

England and Wales

BROADPRESS LIMITED

Abridged Accounts

Period of accounts

Start date: 01 June 2022

End date: 31 March 2023

Broadpress Limited
Contents Page
For the period ended 31 March 2023

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 13409048 Broadpress Limited
Statement of Financial Position
As at 31 March 2023

	Notes	31/03/2023 £	31/05/2022 £
Current assets
Debtors		45,001	1
Cash at bank and in hand		4,581	1,644
		49,582	1,645
Creditors: amount falling due within one year		(49,475)	(1,092)
Net current assets		107	553

Total assets less current liabilities		107	553
Net assets		107	553

Capital and reserves
Called up share capital	3	1	1
Profit and loss account		106	552
Shareholder's funds		107	553

For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 21 July 2023 and were signed by:

-------------------------------
Sakbe Hamid
Director

Broadpress Limited
Notes to the Abridged Financial Statements
For the period ended 31 March 2023

General Information

Broadpress Limited is a private company, limited by shares, registered in England and Wales, registration number 13409048, registration address 7 Abbey Barn Road, High Wycombe, HP11 1RS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the period was 1 (2022 : 1).

Share Capital

Allotted, called up and fully paid	31/03/2023 £		31/05/2022 £
1 Class A share of £1.00 each	1		1
	1		1

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	31/03/2023 £		31/05/2022 £		31/03/2023 £		31/05/2022 £
Related parties - see below	(29,995)		-		3,565		(1,092)

During the year £45,000 (2022: £Nil) was due from 55 Hamid Limited, a company in which Sakbe Hamid is a director and shareholder. During the year £41,435 (2022: £1,092) was due to the director, Sakbe Hamid.