Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-312023-07-31false2022-07-04Wholesale of wine, beer, spirits and other alcoholic beverages1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14212875 2022-07-03 14212875 2022-07-04 2023-07-31 14212875 2021-07-04 2022-07-03 14212875 2023-07-31 14212875 c:Director1 2022-07-04 2023-07-31 14212875 c:Director1 2023-07-31 14212875 c:RegisteredOffice 2022-07-04 2023-07-31 14212875 d:CurrentFinancialInstruments 2023-07-31 14212875 c:Micro-entities 2022-07-04 2023-07-31 14212875 c:AuditExempt-NoAccountantsReport 2022-07-04 2023-07-31 14212875 c:FullAccounts 2022-07-04 2023-07-31 14212875 c:PrivateLimitedCompanyLtd 2022-07-04 2023-07-31 14212875 e:PoundSterling 2022-07-04 2023-07-31 iso4217:GBP xbrli:pure
Registered number: 14212875


BROKEN BARRIER LTD
(FORMERLY KNOWN AS IDLE HANDS TEQUILA LTD)
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 31 JULY 2023

 
BROKEN BARRIER LTD
 
 
COMPANY INFORMATION


Director
Asher Carlton Flowers (appointed 4 July 2022)




Registered number
14212875



Registered office
18a/20 King Street

Maidenhead

Berkshire

SL6 1EF




Accountants
Donald Reid Limited

Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
BROKEN BARRIER LTD
 

CONTENTS



Page
Balance sheet
1 - 2
Notes to the financial statements
2

 
BROKEN BARRIER LTD
REGISTERED NUMBER: 14212875

BALANCE SHEET
AS AT 31 JULY 2023

2023
£


Fixed assets
1,102

Current assets
168,427

Creditors: amounts falling due within one year
(214,262)

Net current (liabilities)/assets
 
 
(45,835)

Total assets less current liabilities
(44,733)


Net (liabilities)/assets
(44,733)



Capital and reserves
(44,733)


Page 1

 
BROKEN BARRIER LTD
REGISTERED NUMBER: 14212875
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023

Notes


General information

Broken Barrier Ltd (formerly known as Idle Hands Tequila Ltd) is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registration number is 14212875. The registered office is 18a/20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF.


Average number of employees

The average monthly number of employees, including directors, during the period was 1.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 March 2024.






................................................
Asher Carlton Flowers
Director

The notes on page 2 form part of these financial statements.

 
Page 2