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COMPANY REGISTRATION NUMBER: 01985454
Broadway Silver Limited
Filleted Unaudited Financial Statements
30 April 2024
Broadway Silver Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Current assets
52,679
33,790
Creditors: amounts falling due within one year
182,979
157,670
---------
---------
Net current liabilities
130,300
123,880
---------
---------
Total assets less current liabilities
( 130,300)
( 123,880)
Accruals and deferred income
70,200
50,200
---------
---------
(200,500)
(174,080)
---------
---------
Capital and reserves
( 200,500)
( 174,080)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr R Broadway
( 12,632)
( 12,632)
Mr C Broadway
( 12,550)
( 12,550)
--------
--------
( 25,182)
( 25,182)
--------
--------
3. Going concern
The continued operational existence of the company is dependant upon the continuing support of the shareholders. The shareholders have confirmed this support will continue for the foreseeable future and that it is, therefore, appropriate for the financial statements to be prepared on a going concern basis.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2025 , and are signed on behalf of the board by:
Mr C Broadway
Director
Company registration number: 01985454
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Shady Lane, Great Barr, Birmingham, B44 9ER.