BREACHWOOD GREEN LTD

Company limited by guarantee

Company Registration Number:
12578841 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2024

Period of accounts

Start date: 26 March 2023

End date: 30 March 2024

BREACHWOOD GREEN LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 March 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BREACHWOOD GREEN LTD

Company limited by guarantee

Company Information

for the Period Ended 30 March 2024




Director: Giuseppe Graziano
Registered office: Darley House
16 Darley Road
Breachwood Green
Hitchin
Herts
England
SG4 8PD
Company Registration Number: 12578841 (England and Wales)

BREACHWOOD GREEN LTD

Company limited by guarantee

Directors' Report Period Ended 30 March 2024

The directors present their report with the financial statements of the company for the period ended 30 March 2024

Principal Activities

To run pop up coffee shop to raise income for charity objectives

Political and charitable donations

None

Company policy on the employment of disabled persons

No employed people

Directors

The directors shown below have held office during the whole of the period from 26 March 2023 to 30 March 2024
Giuseppe Graziano

This report was approved by the board of directors on 24 December 2024
And Signed On Behalf Of The Board By:

Name: Giuseppe Graziano
Status: Director

BREACHWOOD GREEN LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 March 2024


Notes

2024
£

2023
£
Gross surplus or (deficit) 844 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 459 ) -
Operating surplus or (deficit) 385 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Surplus or (deficit) before tax 385 -
Tax on surplus ( 0 ) -
Surplus or (deficit) for the period 385 -

The notes form part of these financial statements

BREACHWOOD GREEN LTD

Company limited by guarantee

Balance sheet

As at 30 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 385 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 385 )

The notes form part of these financial statements

BREACHWOOD GREEN LTD

Company limited by guarantee

Balance sheet continued

As at 30 March 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 6 0
Income and expenditure account ( 385 )
Members funds ( 385 )

For the year ending 30 March 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 December 2024
And Signed On Behalf Of The Board By:

Name: Giuseppe Graziano
Status: Director

The notes form part of these financial statements

BREACHWOOD GREEN LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These calculations come from the master spreadsheet

BREACHWOOD GREEN LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BREACHWOOD GREEN LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 3. Off balance sheet disclosure

    No

BREACHWOOD GREEN LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 4. Intangible assets

    Total
    Cost £
    At 26 March 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 March 2024 0
    Amortisation
    Amortisation at 26 March 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 March 2024 0
    Net book value
    Net book value at 30 March 2024 0
    Net book value at 25 March 2023 0

BREACHWOOD GREEN LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 March 2024

5. Tangible Assets

Total
Cost £
At 26 March 2023 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 March 2024 0
Depreciation
At 26 March 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 March 2024 0
Net book value
At 30 March 2024 0
At 25 March 2023 0

BREACHWOOD GREEN LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 March 2024

6. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 30 March 2024 0