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
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
Broadway Brand Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
6,967
9,079
Cash at bank and in hand
1,358
5,436
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
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
Broadway Brand Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 June 2024
675
8,495
6,736
15,906
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
At 30 June 2024
284
3,583
3,100
6,967
At 30 June 2023
379
4,778
3,922
9,079
Amounts falling due within one year
Broadway Brand Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,741
Loans from directors
6,125
10,273
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).