Company Registration No. 05655248 (England and Wales)
Broadbiz Web Services Ltd
Unaudited accounts
for the year ended 31 December 2021
Broadbiz Web Services Ltd
Unaudited accounts
Contents
Broadbiz Web Services Ltd
Company Information
for the year ended 31 December 2021
Directors
Mr I D Lodge
Mrs P Lodge
Company Number
05655248 (England and Wales)
Registered Office
8 VERE ROAD
BROADSTAIRS
KENT
CT10 1JF
Broadbiz Web Services Ltd
Statement of financial position
as at 31 December 2021
Tangible assets
4,327
4,884
Cash at bank and in hand
8,078
18,193
Creditors: amounts falling due within one year
(15,281)
(23,672)
Net current (liabilities)/assets
(2,180)
1,715
Called up share capital
200
200
Profit and loss account
1,947
6,399
Shareholders' funds
2,147
6,599
For the year ending 31 December 2021 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 directors acknowledge 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 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 of Directors and authorised for issue on 13 August 2022 and were signed on its behalf by
Mr I D Lodge
Director
Company Registration No. 05655248
Broadbiz Web Services Ltd
Notes to the Accounts
for the year ended 31 December 2021
Broadbiz Web Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05655248. The registered office is 8 VERE ROAD, BROADSTAIRS, KENT, CT10 1JF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
4 years
Computer equipment
4 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2021
17,610
536
18,146
At 31 December 2021
18,496
536
19,032
At 1 January 2021
12,726
536
13,262
Charge for the year
1,443
-
1,443
At 31 December 2021
14,169
536
14,705
At 31 December 2021
4,327
-
4,327
At 31 December 2020
4,884
-
4,884
5
Debtors: amounts falling due within one year
2021
2020
Broadbiz Web Services Ltd
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
9,253
13,111
Loans from directors
1,631
772
7
Average number of employees
During the year the average number of employees was 3 (2020: 3).