Registered number: 06938505 | ||||||||
FOR THE YEAR ENDED 31/12/2023 | ||||||||
Prepared By: | ||||||||
Marie-Anne Rose Ltd | ||||||||
Chartered Accountants | ||||||||
Bay Tree Cottage | ||||||||
Crabbswood Lane | ||||||||
Sway | ||||||||
Hampshire | ||||||||
SO41 6EQ |
Broadway Events Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2023 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Hampshire | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 06938505 | ||||||||
ACCOUNTANTS | ||||||||
Marie-Anne Rose Ltd | ||||||||
Chartered Accountants | ||||||||
Bay Tree Cottage | ||||||||
Crabbswood Lane | ||||||||
Sway | ||||||||
Hampshire | ||||||||
SO41 6EQ |
Broadway Events Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/12/2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Broadway Events Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
1,096,316 | 939,859 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT ASSETS | 322,899 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 5 | 14,999 | 24,999 | |||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 | |||||||||
Profit and loss account | 425,689 | 299,904 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Broadway Events Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant And Machinery | reducing balance33.3% | |||||||
Fixtures And Fittings | reducing balance20% | |||||||
Equipment | reducing balance33.3% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
1d. Government Grants | ||||||||
Government grants are recognised in profit and loss in the year in which they are received. |
1e. |
2. TANGIBLE FIXED ASSETS | ||||||||
Plant and | Fixtures | |||||||
Machinery | and Fittings | Equipment | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/01/2023 | 8,778 | 4,222 | 1,470 | 14,470 | ||||
Additions | 1,666 | 384 | 1,000 | 3,050 | ||||
At 31/12/2023 | 10,444 | 4,606 | 2,470 | 17,520 | ||||
Depreciation | ||||||||
At 01/01/2023 | 6,986 | 3,107 | 1,284 | 11,377 | ||||
For the year | 1,152 | 300 | 563 | 2,015 | ||||
At 31/12/2023 | 8,138 | 3,407 | 1,847 | 13,392 | ||||
Net Book Amounts | ||||||||
At 31/12/2023 | 4,128 | |||||||
At 31/12/2022 | 3,093 | |||||||
3. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 111,613 | 112,121 | ||||||
Prepayments | 80,002 | 67,551 | ||||||
191,615 | 179,672 | |||||||
Broadway Events Limited | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 57,824 | 57,384 | ||||||
Other tax | 53,792 | 49,688 | ||||||
Trade creditors | 53,085 | 59,973 | ||||||
Other creditors | 485,935 | 442,458 | ||||||
Accruals | 7,649 | 7,457 | ||||||
658,285 | 616,960 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Bank loans (unsecured) >1yr | 14,999 | 24,999 | ||||||
14,999 | 24,999 | |||||||
6. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | 10 | |||||
7. PROVISIONS FOR LIABILITIES | 2023 | 2022 | ||||||
£ | £ | |||||||
Deferred taxation | 970 | 588 | ||||||
970 | 588 | |||||||
8. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
500 | 500 | |||||||
1 | 1 | |||||||
501 | 501 | |||||||