BREEZE MULTIMEDIA LIMITED

Company Registration Number:
05536785 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BREEZE MULTIMEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BREEZE MULTIMEDIA LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 160
St. Lawrence Drive
St. Lawrence
Southminster
Essex
England
CM0 7NL
Company Registration Number: 05536785 (England and Wales)

BREEZE MULTIMEDIA LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 38,478 18,415
Other Income 63 2
Cost of Materials ( 2,702 ) ( 2,816 )
Staff Costs ( 28,264 ) ( 0 )
Depreciation and Writeoffs ( 1,412 ) ( 1,301 )
Other charges ( 6,111 ) ( 6,786 )
Tax on Profit ( 278 ) ( 1,589 )
Profit or (Loss) for Period ( 226 ) 5,925

BREEZE MULTIMEDIA LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,163 2,575
Current assets: 25,066 31,191
Creditors: amounts falling due within one year: ( 310 ) ( 1,621 )
Net current assets (liabilities): 24,756 29,570
Total assets less current liabilities: 25,919 32,145
Total net assets (liabilities): 25,919 32,145
Capital and reserves: 25,919 32,145

BREEZE MULTIMEDIA LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: RAY DEBARR
Status: Director

The notes form part of these financial statements

BREEZE MULTIMEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

BREEZE MULTIMEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No