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Registered number: 06938505

Broadway Events Limited

ACCOUNTS
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
Emma Louise Barrett
REGISTERED OFFICE
Unit 3, 3 Crow Arch Lane
Ringwood
Hampshire
BH24 1PB
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 Sheet3
Notes To The Accounts4
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 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets24,1283,093
CURRENT ASSETS
Debtors3191,615179,672
Cash at bank and in hand904,701760,187
1,096,316939,859
CREDITORS: Amounts falling due within one year4658,285616,960
NET CURRENT ASSETS438,031322,899
TOTAL ASSETS LESS CURRENT LIABILITIES442,159325,992
CREDITORS: Amounts falling due after more than one year514,99924,999
PROVISIONS FOR LIABILITIES AND CHARGES7970588
NET ASSETS426,190300,405
CAPITAL AND RESERVES
Called up share capital8501501
Profit and loss account425,689299,904
SHAREHOLDERS' FUNDS426,190300,405
For the year ending 31/12/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/03/2024 and signed on their behalf by
.............................
Emma Louise Barrett
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Depreciation on equipment was increased to 50% on 1 July 2023.
Plant And Machineryreducing balance33.3%
Fixtures And Fittingsreducing balance20%
Equipmentreducing 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 andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/01/20238,7784,2221,47014,470
Additions1,6663841,0003,050
At 31/12/202310,4444,6062,47017,520
Depreciation
At 01/01/20236,9863,1071,28411,377
For the year1,1523005632,015
At 31/12/20238,1383,4071,84713,392
Net Book Amounts
At 31/12/20232,3061,1996234,128
At 31/12/20221,7921,1151863,093
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors111,613112,121
Prepayments80,00267,551
191,615179,672

Broadway Events Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax57,82457,384
Other tax53,79249,688
Trade creditors53,08559,973
Other creditors485,935442,458
Accruals7,6497,457
658,285616,960
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr14,99924,999
14,99924,999
6. EMPLOYEES
20232022
No.No.
Average number of employees1210
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation970588
970588
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
500 Ordinary shares of £1 each500500
1 Class B shares of £1 each11
501501