Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05294054 Miss Julie Bromage Mr Steven Gore Mr Steven Gore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05294054 2022-11-30 05294054 2023-11-30 05294054 2022-12-01 2023-11-30 05294054 frs-core:CurrentFinancialInstruments 2023-11-30 05294054 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05294054 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05294054 frs-bus:Micro-entities 2022-12-01 2023-11-30 05294054 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05294054 frs-bus:Director1 2022-12-01 2023-11-30 05294054 frs-bus:Director1 2022-11-30 05294054 frs-bus:Director1 2023-11-30 05294054 frs-bus:Director2 2022-12-01 2023-11-30 05294054 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 05294054 2021-11-30 05294054 2022-11-30 05294054 2021-12-01 2022-11-30 05294054 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 05294054
Bromage Theatre Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
SFB Group Limited
Balance Sheet
Registered number: 05294054
2023 2022
£ £
Fixed assets 5 7
Current assets 51,480 39,733
Creditors: Amounts Falling Due Within One Year (5,707 ) (3,180 )
NET CURRENT ASSETS 45,773 36,553
TOTAL ASSETS LESS CURRENT LIABILITIES 45,778 36,560
Accruals and deferred income (5,262 ) (5,350 )
NET ASSETS 40,516 31,210
CAPITAL AND RESERVES 40,516 31,210

Notes

1. General Information
Bromage Theatre Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05294054 . The registered office is Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire, CV11 6RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Miss Julie Bromage 31,881 15,851 - - 47,731
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Julie Bromage
Director
16/10/2024