FOUR BROADGATE MAINLAND LIMITED

FOUR BROADGATE MAINLAND LIMITED

FOUR BROADGATE MAINLAND LIMITED - Company Information

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FOUR BROADGATE MAINLAND LIMITED

Company Registration Number:
02980416 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

FOUR BROADGATE MAINLAND LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

FOUR BROADGATE MAINLAND LIMITED

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Current assets
Debtors:   1,517,642 1,517,642
Total current assets: 1,517,642 1,517,642
Net current assets (liabilities): 1,517,642 1,517,642
Total assets less current liabilities: 1,517,642 1,517,642
Creditors: amounts falling due after more than one year:   (1,281,564) (1,281,564)
Total net assets (liabilities): 236,078 236,078
Capital and reserves
Called up share capital: 108,677 108,677
Share premium account: 26,132 26,132
Other reserves: 101,269 101,269
Profit and loss account: 0 0
Shareholders funds: 236,078 236,078

The notes form part of these financial statements

FOUR BROADGATE MAINLAND LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2023
and signed on behalf of the board by:

Name: Nan Williams
Status: Director

The notes form part of these financial statements

FOUR BROADGATE MAINLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOUR BROADGATE MAINLAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 0 0