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Company Registration No. 14338542 (England and Wales)
BREAKSPEAR MARKETING LTD Unaudited accounts for the period from 6 September 2022 to 30 September 2023
BREAKSPEAR MARKETING LTD Unaudited accounts Contents
Page
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BREAKSPEAR MARKETING LTD Company Information for the period from 6 September 2022 to 30 September 2023
Director
Star Jade Louise Estelle Holroyd
Company Number
14338542 (England and Wales)
Registered Office
10 Broughton Road Salford Lancashire M6 6LS England
Accountants
MCC Accountants Ltd 10 Broughton Road Salford M6 6LS
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BREAKSPEAR MARKETING LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,625 
Current assets
Debtors
84 
Cash at bank and in hand
21,468 
21,552 
Creditors: amounts falling due within one year
(21,945)
Net current liabilities
(393)
Net assets
1,232 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,132 
Shareholders' funds
1,232 
For the period ending 30 September 2023 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 director acknowledges her 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 and authorised for issue on 23 August 2023 and were signed on its behalf by
Star Jade Louise Estelle Holroyd Director Company Registration No. 14338542
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BREAKSPEAR MARKETING LTD Notes to the Accounts for the period from 6 September 2022 to 30 September 2023
1
Statutory information
BREAKSPEAR MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 14338542. The registered office is 10 Broughton Road, Salford, Lancashire, M6 6LS, 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 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:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
Other tangible fixed assets
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 September 2022
- 
- 
- 
Additions
1,992 
396 
2,388 
At 30 September 2023
1,992 
396 
2,388 
Depreciation
Charge for the period
664 
99 
763 
At 30 September 2023
664 
99 
763 
Net book value
At 30 September 2023
1,328 
297 
1,625 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
84 
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BREAKSPEAR MARKETING LTD Notes to the Accounts for the period from 6 September 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
3,322 
Taxes and social security
18,623 
21,945 
7
Average number of employees
During the period the average number of employees was 1.
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