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Registration number: 6006637

33 Broad Street Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

33 Broad Street Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

33 Broad Street Limited

Company Information

Directors

Mr Andrew Wilson

Ms Constance Page

Mr Peter Whitehead

Company secretary

Mr Richard Robson

Registered office

Southlea Adisham Road
Bekesbourne
Canterbury
CT4 5EY

Accountants

Sudworths Limited
Chartered Accountants
The Ground Floor Offices The Mill House
The Mill Business Park
Maidstone Road
Ashford
Kent
TN26 1AE

 

33 Broad Street Limited

(Registration number: 6006637)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

5,572

9,444

Prepayments and accrued income

3,862

3,956

Total assets less current liabilities

9,434

13,400

Accruals and deferred income

(600)

(600)

 

8,834

12,800

Capital and reserves

8,834

12,800

1

General information

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

The address of its registered office is:
Southlea Adisham Road
Bekesbourne
Canterbury
CT4 5EY
England

These financial statements were authorised for issue by the Board on 16 February 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 6).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

33 Broad Street Limited

(Registration number: 6006637)
Balance Sheet as at 30 November 2023

Approved and authorised by the Board on 16 February 2024 and signed on its behalf by:
 

.........................................
Mr Richard Robson
Company secretary