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Company Registration No. 03935796 (England and Wales)
Broadley & Barrass Limited Unaudited accounts for the year ended 30 June 2024
Broadley & Barrass Limited Unaudited accounts Contents
Page
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Broadley & Barrass Limited Company Information for the year ended 30 June 2024
Directors
Andrew Wayne Barrass Avril Broadley
Secretary
Avril Broadley
Company Number
03935796 (England and Wales)
Registered Office
Broadley & Barrass Ltd Unit 1a Haggerston Studios, 284 Kingsland Road London London E8 4DN England
Accountants
Step Stone Accountancy Limited 240 Reculver Road Herne Bay Kent CT6 6QR
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Broadley & Barrass Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
105,921 
112,347 
Current assets
Debtors
2,859 
11,400 
Cash at bank and in hand
107,868 
175,407 
110,727 
186,807 
Creditors: amounts falling due within one year
(33,337)
(111,338)
Net current assets
77,390 
75,469 
Net assets
183,311 
187,816 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
183,211 
187,716 
Shareholders' funds
183,311 
187,816 
For the year ending 30 June 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by
Avril Broadley Director Company Registration No. 03935796
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Broadley & Barrass Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Broadley & Barrass Limited is a private company, limited by shares, registered in England and Wales, registration number 03935796. The registered office is Broadley & Barrass Ltd, Unit 1a, Haggerston Studios, 284 Kingsland Road, London, London, E8 4DN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
40
Fixtures & fittings
4
Computer equipment
4
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
191,301 
8,154 
1,167 
200,622 
At 30 June 2024
191,301 
8,154 
1,167 
200,622 
Depreciation
At 1 July 2023
81,304 
6,679 
292 
88,275 
Charge for the year
4,783 
1,351 
292 
6,426 
At 30 June 2024
86,087 
8,030 
584 
94,701 
Net book value
At 30 June 2024
105,214 
124 
583 
105,921 
At 30 June 2023
109,997 
1,475 
875 
112,347 
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Broadley & Barrass Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,859 
11,400 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,116 
6,076 
Taxes and social security
(234)
8,921 
Loans from directors
26,201 
94,938 
Accruals
2,254 
1,403 
33,337 
111,338 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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