1 31/12/2021 2021-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10583881 2021-01-01 2021-12-31 10583881 2021-12-31 10583881 2020-01-01 2020-12-31 10583881 2020-12-31 10583881 bus:Director1 2021-01-01 2021-12-31 10583881 core:WithinOneYear 2021-12-31 10583881 core:WithinOneYear 2020-12-31 10583881 bus:Director1 2021-12-31 10583881 bus:Director1 2019-12-31 10583881 bus:Director1 2020-01-01 2020-12-31 10583881 bus:Micro-entities 2021-01-01 2021-12-31 10583881 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 10583881 bus:FullAccounts 2021-01-01 2021-12-31 10583881 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 10583881 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
Company registration number: 10583881
Broadside Finance Limited
Unaudited filleted financial statements
31 December 2021
Broadside Finance Limited
Statement of financial position
31 December 2021
2021 2020
£ £
Fixed assets - 305
_______ _______
Current assets 2,561 6,013
Creditors: amounts falling due within one year ( 788) ( 4,923)
_______ _______
Net current assets 1,773 1,090
_______ _______
Total assets less current liabilities 1,773 1,395
Accruals and deferred income ( 1,113) ( 1,298)
_______ _______
Net assets 660 97
_______ _______
Capital and reserves 660 97
_______ _______
Notes to the financial statements
Broadside Finance Limited
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Director - 2,557 2,557
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Director 5,997 ( 5,997) -
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2022 , and are signed on behalf of the board by:
Mr Michael Moore
Director
Company registration number: 10583881
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Ford Avenue, North Wootton, Kings Lynn, Norfolk, PE30 3QS.