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Company Registration No. 13457054 (England and Wales)
Broadway Brand Ltd Unaudited accounts for the year ended 30 June 2024
Broadway Brand Ltd Unaudited accounts Contents
Page
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Broadway Brand Ltd Company Information for the year ended 30 June 2024
Directors
Kevin Harris Kelly Harris
Company Number
13457054 (England and Wales)
Registered Office
15 BROADWAY ROAD CHILDSWICKHAM BROADWAY WR12 7HP ENGLAND
Accountants
Chadwick Accountants & Bookkeepers Ltd Avon View Offices 90 High Street Bidford-on-Avon Warwickshire B50 4AF
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Broadway Brand Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,967 
9,079 
Current assets
Debtors
164 
675 
Cash at bank and in hand
1,358 
5,436 
1,522 
6,111 
Creditors: amounts falling due within one year
(7,395)
(12,929)
Net current liabilities
(5,873)
(6,818)
Total assets less current liabilities
1,094 
2,261 
Provisions for liabilities
Deferred tax
(94)
(484)
Net assets
1,000 
1,777 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
998 
1,775 
Shareholders' funds
1,000 
1,777 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
Kevin Harris Director Company Registration No. 13457054
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Broadway Brand Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Broadway Brand Ltd is a private company, limited by shares, registered in England and Wales, registration number 13457054. The registered office is 15 BROADWAY ROAD, CHILDSWICKHAM, BROADWAY, WR12 7HP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
675 
8,495 
6,031 
15,201 
Additions
- 
- 
705 
705 
At 30 June 2024
675 
8,495 
6,736 
15,906 
Depreciation
At 1 July 2023
296 
3,717 
2,109 
6,122 
Charge for the year
95 
1,195 
1,527 
2,817 
At 30 June 2024
391 
4,912 
3,636 
8,939 
Net book value
At 30 June 2024
284 
3,583 
3,100 
6,967 
At 30 June 2023
379 
4,778 
3,922 
9,079 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
164 
675 
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Broadway Brand Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
510 
- 
Taxes and social security
- 
1,741 
Other creditors
- 
3 
Loans from directors
6,125 
10,273 
Accruals
760 
912 
7,395 
12,929 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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