Company registration number 03685955 (England and Wales)
BROADSWORD INTERNATIONAL LIMITED
T/A THE SALES OFFICE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
BROADSWORD INTERNATIONAL LIMITED
T/A THE SALES OFFICE
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
500
1,000
Current assets
39,142
39,133
Prepayments and accrued income
381
113
Creditors: amounts falling due within one year
(37,504)
(38,007)
Net current assets
2,019
1,239
Total assets less current liabilities
2,519
2,239
Accruals and deferred income
(2,010)
(1,965)
Net assets
509
274
Capital and reserves
509
274
BROADSWORD INTERNATIONAL LIMITED
T/A THE SALES OFFICE
BALANCE SHEET (CONTINUED)
- 2 -
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the balance sheet date, there was an overdrawn directors loan account of: £9,044 (2023:£7,256). The loan is interest free, unsecured and repayable upon demand.
Amounts advanced in the year: £11,300. Amounts repaid in the year: £9,512.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Broadsword International Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Gravita Oxford LLP, First Floor, Park Central, 40-41 Park End Street, Oxford, OX1 1JD.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company have elected not to include a copy of the financial profit and loss account within the financial statements that are filed.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements were approved and signed by the director and authorised for issue on 15 January 2025
N. J. French
Director
Company registration number 03685955 (England and Wales)