Registered Number 10413894

BROADLY PATCHWORK LIMITED

Micro-entity Accounts

29 December 2023

BROADLY PATCHWORK LIMITED Registered Number 10413894

Micro-entity Balance Sheet as at 29 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
4,544
6,058
Current Assets
6,904
60,241
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(26,837)
(33,181)
Net current assets (liabilities)
(19,933)
27,060
Total assets less current liabilities
(15,389)
33,118
Creditors: amounts falling due after more than one year
(92,000)
(139,900)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(107,389)
(106,782)
Capital and reserves
(107,389)
(106,782)
  • For the year ending 29 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 22 September 2024

And signed on their behalf by:
R J Neal, Director

BROADLY PATCHWORK LIMITED Registered Number 10413894

Notes to the Micro-entity Accounts for the period ended 29 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0