Broker 4 U Ltd 10213596 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Ticket sales Digita Accounts Production Advanced 6.30.9574.0 true 10213596 2022-07-01 2023-06-30 10213596 2023-06-30 10213596 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10213596 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10213596 bus:Micro-entities 2022-07-01 2023-06-30 10213596 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10213596 bus:FullAccounts 2022-07-01 2023-06-30 10213596 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10213596 bus:RegisteredOffice 2022-07-01 2023-06-30 10213596 bus:Director2 2022-07-01 2023-06-30 10213596 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10213596 countries:EnglandWales 2022-07-01 2023-06-30 10213596 2021-07-01 2022-06-30 10213596 2022-06-30 10213596 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 10213596 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10213596

Broker 4 U Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Broker 4 U Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Broker 4 U Ltd

Company Information

Director

Gary Davis

Registered office

Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Broker 4 U Ltd

(Registration number: 10213596)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

183,441

173,454

Creditors: Amounts falling due within one year

(105,776)

(115,053)

Total assets less current liabilities

77,665

58,401

Creditors: Amounts falling due after more than one year

(26,109)

(32,700)

Accruals and deferred income

(1,500)

(1,500)

 

50,056

24,201

Capital and reserves

50,056

24,201

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Sterling (£), which is also the company's functional currency. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Broker 4 U Ltd

(Registration number: 10213596)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 February 2024
 

.........................................
Gary Davis
Director