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Registered Number: 13057356
England and Wales

 

 

 

BROADWAY BEAUTY ONE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 229    270 
229    270 
Current assets      
Debtors 11,250    11,110 
Cash at bank and in hand 967    1,846 
12,217    12,956 
Creditors: amount falling due within one year (3,918)   (7,355)
Net current assets 8,299    5,601 
 
Total assets less current liabilities 8,528    5,871 
Creditors: amount falling due after more than one year 1    1 
Net assets 8,529    5,872 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 8,528    5,871 
Shareholders' funds 8,529    5,872 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 April 2025 and were signed on its behalf by:


-------------------------------
Ryan Peter Sidlow
Director
1
General Information
Broadway Beauty One Ltd is a private company, limited by shares, registered in England and Wales, registration number 13057356, registration address 96 Broadway, Manchester, M40 3WQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 January 2024 440    440 
Additions  
Disposals  
At 31 December 2024 440    440 
Depreciation
At 01 January 2024 170    170 
Charge for year 41    41 
On disposals  
At 31 December 2024 211    211 
Net book values
Closing balance as at 31 December 2024 229    229 
Opening balance as at 01 January 2024 270    270 


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