BROAD PEAK VENTURES I LIMITED


2022-02-012023-01-312023-01-31false08866435BROAD PEAK VENTURES I LIMITED2023-10-2596090iso4217:GBPxbrli:pure088664352022-02-01088664352023-01-31088664352022-02-012023-01-31088664352021-02-01088664352022-01-31088664352021-02-012022-01-3108866435bus:Micro-entities2022-02-012023-01-3108866435bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3108866435bus:FullAccounts2022-02-012023-01-3108866435bus:PrivateLimitedCompanyLtd2022-02-012023-01-3108866435core:WithinOneYear2023-01-3108866435core:AfterOneYear2023-01-3108866435core:WithinOneYear2022-01-3108866435core:AfterOneYear2022-01-3108866435dpl:CostSales2022-02-012023-01-3108866435dpl:AdministrativeExpenses2022-02-012023-01-3108866435dpl:DistributionCosts2022-02-012023-01-3108866435dpl:CostSales2021-02-012022-01-3108866435dpl:AdministrativeExpenses2021-02-012022-01-3108866435dpl:DistributionCosts2021-02-012022-01-3108866435core:WithinOneYear2023-01-3108866435core:AfterOneYear2023-01-3108866435core:WithinOneYear2022-01-3108866435core:AfterOneYear2022-01-3108866435core:WithinOneYear2022-02-012023-01-3108866435core:AfterOneYear2022-02-012023-01-3108866435bus:Director12022-02-012023-01-31

BROAD PEAK VENTURES I LIMITED

Registered Number
08866435
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

BROAD PEAK VENTURES I LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

ALLONBY, Ross Wilson

Registered Address

2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ

Registered Number

08866435 (England and Wales)
BROAD PEAK VENTURES I LIMITED
Balance Sheet as at
31 January 2023

2023
£

2022
£

Current Assets746,038715,822
Creditors amounts falling due within one year(178,243)(175,771)
Net current assets (liabilities)567,795540,051
Total assets less current liabilities567,795540,051
Net assets (liabilities)567,795540,051
Capital and reserves567,795540,051
  • The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • Average number of employees

    The average number of persons employed by the company in the period was 1 (previous period: 1).
  • Directors advances, credits and guarantees

    Included in creditors is a loan from the directors in the amount of £176,923 (2022: £173,923). The outstanding balance is unsecured, not subject to interest and payable on demand.

The financial statements were approved and authorised for issue by the Director on 25 October 2023, and are signed on its behalf by:
ALLONBY, Ross Wilson
Director
Registered Company No. 08866435