BROADBENT PROPERTIES LIMITED

BROADBENT PROPERTIES LIMITED

BROADBENT PROPERTIES LIMITED - Company Information

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1 July 2022 false No description of principal activity Taxfiler 2023.15 01255054business:PrivateLimitedCompanyLtd2022-07-012023-06-30 012550542022-06-30 012550542022-07-012023-06-30 01255054business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 01255054business:FilletedAccounts2022-07-012023-06-30 012550542023-06-30 01255054business:Director12022-07-012023-06-30 01255054business:RegisteredOffice2022-07-012023-06-30 012550542022-06-30 01255054core:WithinOneYear2023-06-30 01255054core:WithinOneYear2022-06-30 01255054core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 01255054core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 01255054core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-06-30 01255054core:CapitalRedemptionReservecore:PreviouslyStatedAmount2022-06-30 01255054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 01255054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 01255054core:PreviouslyStatedAmount2023-06-30 01255054core:PreviouslyStatedAmount2022-06-30 01255054business:SmallEntities2022-07-012023-06-30 01255054countries:EnglandWales2022-07-012023-06-30 01255054core:PlantMachinery2022-06-30 01255054core:PlantMachinery2023-06-30 01255054core:PlantMachinery2022-07-012023-06-30 012550542021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 01255054 (England and Wales)
BROADBENT PROPERTIES LIMITED Unaudited accounts for the year ended 30 June 2023
BROADBENT PROPERTIES LIMITED Unaudited accounts Contents
Page
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BROADBENT PROPERTIES LIMITED Company Information for the year ended 30 June 2023
Director
BROADBENT, Jamie
Company Number
01255054 (England and Wales)
Registered Office
8 CLAYTON COURT WELCOMB ST, CITY WORKS OPENSHAW MANCHESTER M11 2NB ENGLAND
Accountants
Enso Accountants Ltd
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BROADBENT PROPERTIES LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,588 
6,338 
Investment property
5
585,000 
585,000 
591,588 
591,338 
Current assets
Debtors
6
625 
- 
Cash at bank and in hand
16,308 
22,838 
16,933 
22,838 
Creditors: amounts falling due within one year
7
(45,340)
(67,416)
Net current liabilities
(28,407)
(44,578)
Total assets less current liabilities
563,181 
546,760 
Provisions for liabilities
Deferred tax
(41,966)
(41,966)
Net assets
521,215 
504,794 
Capital and reserves
Called up share capital
1,000 
1,000 
Capital redemption reserve
178,907 
178,907 
Profit and loss account
341,308 
324,887 
Shareholders' funds
521,215 
504,794 
For the year ending 30 June 2023 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 February 2024 and were signed on its behalf by
BROADBENT, Jamie Director Company Registration No. 01255054
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BROADBENT PROPERTIES LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
BROADBENT PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01255054. The registered office is 8 CLAYTON COURT, WELCOMB ST, CITY WORKS, OPENSHAW, MANCHESTER, M11 2NB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
3,632 
At 30 June 2023
3,632 
Depreciation
At 1 July 2022
(2,706)
Charge for the year
(250)
At 30 June 2023
(2,956)
Net book value
At 30 June 2023
6,588 
At 30 June 2022
6,338 
5
Investment property
2023 
£ 
Fair value at 1 July 2022
585,000 
At 30 June 2023
585,000 
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BROADBENT PROPERTIES LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
617 
- 
Other debtors
8 
- 
625 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
54 
11,400 
Amounts owed to group undertakings and other participating interests
27,301 
46,610 
Taxes and social security
3,896 
3,888 
Other creditors
1,800 
1,800 
Loans from directors
488 
149 
Accruals
11,801 
3,569 
45,340 
67,416 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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