Broadway Catering Ltd Filleted Accounts Cover
Broadway Catering Ltd
Company No. NI698110
Unaudited Accounts
31 March 2025
Broadway Catering Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
NI698110
2025
2024
£
£
Current assets
14,14959,248
Creditors: Amounts falling due within one year
(19,419)
(50,933)
Net current assets
(5,270)
8,315
Total assets less current liabilities
(5,270)
8,315
Accruals and deferred income
1
(1)
(5,269)
8,314
Capital and reserves
(5,269)
8,314
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
13
10
3
General information
Broadway Catering Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI698110
Its registered office is:
12 Sharman Dale
Bangor
BT19 1XG
For the year ended 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:
G. Brown - Director
Broadway Catering LtdNI69811031 March 202501 April 2024false31 March 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was . NI6981102024-04-012025-03-31NI6981102025-03-31NI6981102024-03-31NI698110core:WithinOneYear2025-03-31NI698110core:WithinOneYear2024-03-31NI6981102023-06-132024-03-31NI698110countries:UnitedKingdom2024-04-012025-03-31NI698110bus:RegisteredOffice2024-04-012025-03-31NI6981102024-04-01NI698110bus:Micro-entities2024-04-012025-03-31NI698110bus:FullAccounts2024-04-012025-03-31NI698110bus:AuditExempt-NoAccountantsReport2024-04-012025-03-31NI698110bus:Director12024-04-012025-03-31NI698110bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure