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REGISTERED NUMBER: 07654833 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Strut on Broadway Limited

Strut on Broadway Limited (Registered number: 07654833)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Strut on Broadway Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Ms H M Poland
Ms A W Sheehan





REGISTERED OFFICE: 2B Ada Street
London
E8 4QU





REGISTERED NUMBER: 07654833 (England and Wales)





ACCOUNTANTS: ACE Financial Management Ltd
Accountants and Tax Advisers
1 Bromley Lane
Chislehurst
Kent
BR7 6LH

Strut on Broadway Limited (Registered number: 07654833)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,377 18,908

CURRENT ASSETS
Stocks - 50,000
Debtors 5 56,760 115,661
Cash at bank 34,062 -
90,822 165,661
CREDITORS
Amounts falling due within one year 6 241,972 241,942
NET CURRENT LIABILITIES (151,150 ) (76,281 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(133,773

)

(57,373

)

CREDITORS
Amounts falling due after more than one
year

7

29,099

46,989
NET LIABILITIES (162,872 ) (104,362 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (162,873 ) (104,363 )
(162,872 ) (104,362 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Strut on Broadway Limited (Registered number: 07654833)

Balance Sheet - continued
30 June 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by:





Ms A W Sheehan - Director


Strut on Broadway Limited (Registered number: 07654833)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Strut on Broadway Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Strut on Broadway Limited (Registered number: 07654833)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 5 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 53,461
Additions 834
At 30 June 2024 54,295
DEPRECIATION
At 1 July 2023 34,553
Charge for year 2,365
At 30 June 2024 36,918
NET BOOK VALUE
At 30 June 2024 17,377
At 30 June 2023 18,908

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors - 44,708
Other debtors 56,760 70,953
56,760 115,661

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 1,765 18,805
Trade creditors 5,017 26,194
Taxation and social security 203,396 145,338
Other creditors 31,794 51,605
241,972 241,942

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 29,099 -
Other creditors - 46,989
29,099 46,989