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Registered number: 14212875









BROKEN BARRIER LTD
(Previously Idle Hands Tequila Ltd)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
BROKEN BARRIER LTD
 
 
COMPANY INFORMATION


Director
A C Flowers 




Registered number
14212875



Registered office
64 Wern Street

Clydach Vale

RCT

United Kingdom

CF40 2DJ




Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh

Wokingham

England

RG41 5TS





 
BROKEN BARRIER LTD
 

CONTENTS



Page
Balance sheet
1 - 2
Notes to the financial statements
2


 
BROKEN BARRIER LTD
REGISTERED NUMBER: 14212875

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
930
1,102

Current assets
43,950
168,427

Creditors: amounts falling due within one year
(21,603)
(214,262)

Net current assets/(liabilities)
 
 
22,347
 
 
(45,835)

Total assets less current liabilities
23,277
(44,733)

Creditors: amounts falling due after more than one year
(1,522)
-


Net assets/(liabilities)
21,755
(44,733)



Capital and reserves
21,755
(44,733)


Page 1

 
BROKEN BARRIER LTD
REGISTERED NUMBER: 14212875
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024

Notes


General information

Broken Barrier Ltd is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registration number is 14212875. The registered office is 64 Wern Street, Clydach Vale, RCT, United Kingdom, CF40 2DJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

During the year the director received advances of £11,384 (2023: £9,630) and repayments of £1,890 (2023: £Nil) were made. Interest was charged at the official rate.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 March 2025.




................................................
A C Flowers
Director

 
Page 2