IRIS Accounts Production v24.2.0.383 02564546 director 1.1.23 31.12.23 31.12.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh025645462022-12-31025645462023-12-31025645462023-01-012023-12-31025645462021-12-31025645462022-01-012022-12-31025645462022-12-3102564546ns15:EnglandWales2023-01-012023-12-3102564546ns14:PoundSterling2023-01-012023-12-3102564546ns10:Director12023-01-012023-12-3102564546ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3102564546ns10:SmallEntities2023-01-012023-12-3102564546ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3102564546ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3102564546ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3102564546ns10:AbridgedAccounts2023-01-012023-12-3102564546ns10:CompanySecretary12023-01-012023-12-3102564546ns10:RegisteredOffice2023-01-012023-12-3102564546ns5:CurrentFinancialInstruments2023-12-3102564546ns5:CurrentFinancialInstruments2022-12-3102564546ns5:ShareCapital2023-12-3102564546ns5:ShareCapital2022-12-3102564546ns5:RetainedEarningsAccumulatedLosses2023-12-3102564546ns5:RetainedEarningsAccumulatedLosses2022-12-31
REGISTERED NUMBER: 02564546 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

BREAKIN' LOOSE LIMITED

BREAKIN' LOOSE LIMITED (REGISTERED NUMBER: 02564546)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


BREAKIN' LOOSE LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTOR: Mr S J Bingham



SECRETARY: Ms S C Cotton



REGISTERED OFFICE: 32 Quadrant House
Burrell Street
SOUTHWARK
London
SE1 OUW



REGISTERED NUMBER: 02564546 (England and Wales)



ACCOUNTANTS: Raymond Benn & Co Limited
Chartered Certified Accountants
Sheffield Stables
1 Sheffield Road
Southborough, Tunbridge Wells
Kent
TN4 0PD



BANKERS: H.S.B.C
140 Leadenhall Street
London
EC3V 4PS

BREAKIN' LOOSE LIMITED (REGISTERED NUMBER: 02564546)

ABRIDGED BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 865 616

CREDITORS
Amounts falling due within one year (19,852 ) (18,939 )
NET CURRENT LIABILITIES (18,987 ) (18,323 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,987

)

(18,323

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (18,989 ) (18,325 )
SHAREHOLDERS' FUNDS (18,987 ) (18,323 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:





Mr S J Bingham - Director


BREAKIN' LOOSE LIMITED (REGISTERED NUMBER: 02564546)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Breakin' Loose Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of accounting
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the basis of a going concern. S Bingham has subordinated his loan and has given a personal guarantee to all creditors as at 31 December 2023.

Turnover
Turnover represents net royalties received by the company.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 2,431
DEPRECIATION
At 1 January 2023
and 31 December 2023 2,431
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

5. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S J Bingham.