2022-02-012023-01-312023-01-31false08866338BROAD PEAK VENTURES II LIMITED2023-10-2596090iso4217:GBPxbrli:pure088663382022-02-01088663382023-01-31088663382022-02-012023-01-31088663382021-02-01088663382022-01-31088663382021-02-012022-01-3108866338bus:Micro-entities2022-02-012023-01-3108866338bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3108866338bus:FullAccounts2022-02-012023-01-3108866338bus:PrivateLimitedCompanyLtd2022-02-012023-01-3108866338core:WithinOneYear2023-01-3108866338core:AfterOneYear2023-01-3108866338core:WithinOneYear2022-01-3108866338core:AfterOneYear2022-01-3108866338dpl:CostSales2022-02-012023-01-3108866338dpl:AdministrativeExpenses2022-02-012023-01-3108866338dpl:DistributionCosts2022-02-012023-01-3108866338dpl:CostSales2021-02-012022-01-3108866338dpl:AdministrativeExpenses2021-02-012022-01-3108866338dpl:DistributionCosts2021-02-012022-01-3108866338core:WithinOneYear2023-01-3108866338core:AfterOneYear2023-01-3108866338core:WithinOneYear2022-01-3108866338core:AfterOneYear2022-01-3108866338core:WithinOneYear2022-02-012023-01-3108866338core:AfterOneYear2022-02-012023-01-3108866338bus:Director12022-02-012023-01-31
BROAD PEAK VENTURES II LIMITED
Registered Number 08866338 (England and Wales)
Unaudited Financial Statements for the Year ended 31 January 2023
BROAD PEAK VENTURES II LIMITEDCompany 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
08866338 (England and Wales)
BROAD PEAK VENTURES II LIMITEDBalance Sheet as at 31 January 2023
2023 £
2022 £
Assets
Fixed Assets
-
1,225
Current Assets
688,449
665,694
688,449
666,919
Capital, Reserves and Liabilities
Capital and reserves
388,105
370,385
Creditors amounts falling due within one year
300,344
296,534
688,449
666,919
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 the Other creditors balance is an amount owed by the company to Mr R Allonby of £228,543
(2022: £223,543). 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. 08866338