1 false false false false false false false false false false true false false false false false true No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14908738 2023-07-01 2024-06-30 14908738 2024-06-30 14908738 2023-06-30 14908738 bus:Director1 2023-07-01 2024-06-30 14908738 core:WithinOneYear 2024-06-30 14908738 bus:Director1 2024-06-30 14908738 bus:Micro-entities 2023-07-01 2024-06-30 14908738 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14908738 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14908738 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14908738 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 14908738
Broomerr Media Ltd
Filleted Unaudited Financial Statements
30 June 2024
Broomerr Media Ltd
Statement of Financial Position
30 June 2024
2024
£
Fixed assets
1,741
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Current assets
44,729
Creditors: amounts falling due within one year
11,910
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Net current assets
32,819
--------
Total assets less current liabilities
34,560
Accruals and deferred income
780
--------
33,780
--------
Capital and reserves
33,780
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr John Merrick
( 1,040)
( 1,040)
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-------
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For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his 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 18 February 2025 , and are signed on behalf of the board by:
Mr John Merrick
Director
Company registration number: 14908738
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Henleaze House Business Centre, 13 Harbury Road, Henleaze, Bristol, BS9 4PN.