1 July 2023 false No description of principal activity Taxfiler 2024.6 08111753business:PrivateLimitedCompanyLtd2023-07-012024-06-30 081117532023-06-30 081117532023-07-012024-06-30 08111753business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 08111753business:FilletedAccounts2023-07-012024-06-30 081117532024-06-30 08111753business:Director12023-07-012024-06-30 08111753business:Director22023-07-012024-06-30 08111753business:RegisteredOffice2023-07-012024-06-30 081117532023-06-30 08111753core:WithinOneYear2024-06-30 08111753core:WithinOneYear2023-06-30 08111753core:AfterOneYear2024-06-30 08111753core:AfterOneYear2023-06-30 08111753core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 08111753core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 08111753core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 08111753core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 08111753core:PreviouslyStatedAmount2024-06-30 08111753core:PreviouslyStatedAmount2023-06-30 08111753business:SmallEntities2023-07-012024-06-30 08111753countries:EnglandWales2023-07-012024-06-30 08111753core:MotorVehicles2023-06-30 08111753core:FurnitureFittings2023-06-30 08111753core:ComputerEquipment2023-06-30 08111753core:MotorVehicles2023-07-012024-06-30 08111753core:FurnitureFittings2023-07-012024-06-30 08111753core:ComputerEquipment2023-07-012024-06-30 08111753core:MotorVehicles2024-06-30 08111753core:FurnitureFittings2024-06-30 08111753core:ComputerEquipment2024-06-30 08111753business:Director112023-07-012024-06-30 08111753business:Director112023-06-30 08111753business:Director112024-06-30 08111753business:Director222023-07-012024-06-30 08111753business:Director222023-06-30 08111753business:Director222024-06-30 081117532022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08111753 (England and Wales)
Break Barriers (Nottingham) Ltd Unaudited accounts for the year ended 30 June 2024
Break Barriers (Nottingham) Ltd Unaudited accounts Contents
Page
- 2 -
Break Barriers (Nottingham) Ltd Company Information for the year ended 30 June 2024
Directors
Andrene Piea Lewis-Longwe Nelson Vitumbiko-Longwe
Company Number
08111753 (England and Wales)
Registered Office
CASTLE CAVENDISH WORKS DORKING ROAD NOTTINGHAM NG7 5PN ENGLAND
- 3 -
Break Barriers (Nottingham) Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
81,371 
111,561 
Current assets
Debtors
438,631 
367,551 
Cash at bank and in hand
135,236 
7,493 
573,867 
375,044 
Creditors: amounts falling due within one year
(573,243)
(412,180)
Net current assets/(liabilities)
624 
(37,136)
Total assets less current liabilities
81,995 
74,425 
Creditors: amounts falling due after more than one year
(69,477)
(110,215)
Net assets/(liabilities)
12,518 
(35,790)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,418 
(35,890)
Shareholders' funds
12,518 
(35,790)
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 26 March 2025 and were signed on its behalf by
Andrene Piea Lewis-Longwe Director Company Registration No. 08111753
- 4 -
Break Barriers (Nottingham) Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Break Barriers (Nottingham) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08111753. The registered office is CASTLE CAVENDISH WORKS, DORKING ROAD, NOTTINGHAM, NG7 5PN, 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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
134,012 
6,097 
20,310 
160,419 
Additions
- 
- 
2,443 
2,443 
Disposals
(3,097)
- 
(8,002)
(11,099)
At 30 June 2024
130,915 
6,097 
14,751 
151,763 
Depreciation
At 1 July 2023
36,984 
4,399 
7,475 
48,858 
Charge for the year
24,257 
424 
1,551 
26,232 
On disposals
(3,098)
- 
(1,600)
(4,698)
At 30 June 2024
58,143 
4,823 
7,426 
70,392 
Net book value
At 30 June 2024
72,772 
1,274 
7,325 
81,371 
At 30 June 2023
97,028 
1,698 
12,835 
111,561 
- 5 -
Break Barriers (Nottingham) Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
348,630 
239,188 
Amounts due from group undertakings etc.
- 
33,548 
Accrued income and prepayments
8,285 
6,469 
Other debtors
81,716 
88,346 
438,631 
367,551 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
13,733 
Obligations under finance leases and hire purchase contracts
90,459 
126,339 
Trade creditors
21,789 
15,807 
Taxes and social security
292,744 
237,178 
Deferred income
168,251 
19,123 
573,243 
412,180 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
69,477 
110,215 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Andrene Piea Lewis-Longwe
Director Loan
137,065 
- 
- 
137,065 
Nelson Vitumbiko-Longwe
Director Loan
(30,349)
- 
- 
(30,349)
106,716 
- 
- 
106,716 
9
Average number of employees
During the year the average number of employees was 70 (2023: 70).
- 6 -