BROKEBACK LTD

Company Registration Number:
13946986 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 March 2022

End date: 31 March 2023

BROKEBACK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BROKEBACK LTD

Company Information

for the Period Ended 31 March 2023




Director: John Kuriakose
Registered office: 3
Martin Grove
Prescot
England
L35 5HN
Company Registration Number: 13946986 (England and Wales)

BROKEBACK LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activities of the company during this period were to research suppliers, and source initial inventory for products to sell via e-commerce platforms.

Political and charitable donations

N/a

Company policy on the employment of disabled persons

N/a

Additional information

N/a

Directors

The director(s) shown below were appointed to the company during the period
John Kuriakose
01 March 2022

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: John Kuriakose
Status: Director

BROKEBACK LTD

Balance sheet

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Fixed assets
Intangible assets: 5 193
Total fixed assets: 193
Current assets
Stocks: 2,822
Cash at bank and in hand: 69
Total current assets: 2,891
Net current assets (liabilities): 2,891
Total assets less current liabilities: 3,084
Total net assets (liabilities): 3,084

The notes form part of these financial statements

BROKEBACK LTD

Balance sheet continued

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 3,083
Shareholders funds: 3,084

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: John Kuriakose
Status: Director

The notes form part of these financial statements

BROKEBACK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROKEBACK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    13 months to
    31 Mar 2023
    Average number of employees during the period 0

BROKEBACK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

BROKEBACK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Intangible assets

Other Total
Cost £ £
Additions 193 193
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 193 193
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2023 - -
Net book value
Net book value at 31 March 2023 193 193

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