6 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13781475 2024-01-01 2024-12-31 13781475 2024-12-31 13781475 2023-12-31 13781475 2023-01-01 2023-12-31 13781475 2023-12-31 13781475 2022-12-31 13781475 bus:Director1 2024-01-01 2024-12-31 13781475 core:WithinOneYear 2024-12-31 13781475 core:WithinOneYear 2023-12-31 13781475 core:AfterOneYear 2024-12-31 13781475 bus:Micro-entities 2024-01-01 2024-12-31 13781475 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13781475 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13781475 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 13781475 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 13781475
BROADWINDSOR COMMUNITY PUB LTD
COMPANY LIMITED BY GUARANTEE
MICRO ENTITY ACCOUNTS
31 December 2024
BROADWINDSOR COMMUNITY PUB LTD
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
31ST DECEMBER 2024
2024 2023
£ £ £ £
Fixed assets 12,406 15,055
_______ _______
Current assets 30,512 29,106
Prepayments and accrued income 1,851 2,202
_______ _______
32,363 31,308
Creditors: amounts falling due within one year ( 5,050) ( 6,621)
_______ _______
Net current assets 27,313 24,687
_______ _______
Total assets less current liabilities 39,719 39,742
Creditors: amounts falling due after more than one year ( 10,000) -
Accruals and deferred income ( 12,022) ( 14,426)
_______ _______
Net assets 17,697 25,316
_______ _______
Capital and reserves 17,697 25,316
_______ _______
Notes to the financial statements
BROADWINDSOR COMMUNITY PUB LTD
COMPANY LIMITED BY GUARANTEE
YEAR ENDED 31ST DECEMBER 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2025 , and are signed on behalf of the board by:
Mrs S Burrow
Director
Company registration number: 13781475
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 5 Redlands Lane, Broadwindsor, Beaminster, Dorset, DT8 3ST.