Registered Number 04999121

BROKENPENCIL LIMITED

Micro-entity Accounts

31 December 2023

BROKENPENCIL LIMITED Registered Number 04999121

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
42,267
42,523
Current Assets
55,056
62,176
Prepayments and accrued income
212
1,948
Creditors: amounts falling due within one year
(39,289)
(49,001)
Net current assets (liabilities)
15,979
15,123
Total assets less current liabilities
58,246
57,646
Accruals and deferred income
(305)
(305)
Total net assets (liabilities)
57,941
57,341
Capital and reserves
57,941
57,341
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2024

And signed on their behalf by:
C Stansfield, Director

BROKENPENCIL LIMITED Registered Number 04999121

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 4 5