Registered number
10887668
The Broadway Drinks Company Ltd
Unaudited Filleted Accounts
31 July 2023
The Broadway Drinks Company Ltd
Registered number: 10887668
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 6,781 9,633
Current assets 57,260 60,796
Prepayments and accrued income 5,333 7,329
62,593 68,125
Creditors: amounts falling due within one year (50,750) (58,643)
Net current assets 11,843 9,482
Total assets less current liabilities 18,624 19,115
Creditors: amounts falling due after more than one year (9,146) (14,146)
Accruals and deferred income (2,500) (2,250)
Net assets 6,978 2,719
Capital and reserves 6,978 2,719
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor, 10-12 Bourlet Close, London, W1W 7BR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of the financial statements.
The financial statements 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 financial statements 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. The financial statements were presented in sterling which is the functional currency of the company and are not rounded.
The financial statements were approved and authorised for issue by the board on:
Xhulio Sina
Director
Signed on behalf the board on 29 September 2023
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