Registered number
06132642
Broadside Customs Clearance Agency Ltd
Filleted Accounts
31 March 2022
Broadside Customs Clearance Agency Ltd
Registered number: 06132642
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets 1,001 613
Current assets 25,374 22,436
Prepayments and accrued income 902 864
26,276 23,300
Creditors: amounts falling due within one year (26,099) (22,856)
Net current assets 177 444
Total assets less current liabilities 1,178 1,057
Accruals and deferred income (959) (925)
Net assets 219 132
Capital and reserves 219 132
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Dawson Drive, Trimley St Mary, Felixstowe, Suffolk, IP11 0YW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alastair Young
Director
Approved by the board on 12 September 2022
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