06938505falseorganising trade exhibitions and conferences2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06938505

Broadway Events Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Marie-Anne Rose Ltd
Chartered Accountants
Bay Tree Cottage
Crabbswood Lane
Sway
Hampshire
SO41 6EQ

Broadway Events Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Emma Louise Barrett
REGISTERED OFFICE
Unit 3, 3 Crow Arch Lane
Ringwood
Hampshire
BH24 1PB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06938505
ACCOUNTANTS
Marie-Anne Rose Ltd
Chartered Accountants
Bay Tree Cottage
Crabbswood Lane
Sway
Hampshire
SO41 6EQ

Broadway Events Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Broadway Events Limited

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets27,0744,128
CURRENT ASSETS
Debtors3243,673191,615
Cash at bank and in hand1,036,983904,701
1,280,6561,096,316
CREDITORS: Amounts falling due within one year4704,949658,285
NET CURRENT ASSETS575,707438,031
TOTAL ASSETS LESS CURRENT LIABILITIES582,781442,159
CREDITORS: Amounts falling due after more than one year54,99914,999
PROVISIONS FOR LIABILITIES AND CHARGES71,768970
NET ASSETS576,014426,190
CAPITAL AND RESERVES
Called up share capital8501501
Profit and loss account575,513425,689
SHAREHOLDERS' FUNDS576,014426,190
For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/04/2025 and signed on their behalf by
.............................
Emma Louise Barrett
Director

Broadway Events Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant And Machineryreducing balance33.3%
Fixtures And Fittingsreducing balance20%
Equipmentreducing balance33.3%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
1e.
2. TANGIBLE FIXED ASSETS
Plant andFixturesWebsite
Machineryand FittingsTotal
££££
Cost
At 01/01/202410,4454,6062,46817,519
Additions3,7743192,8256,918
Disposals(5,005)-(2,468)(7,473)
At 31/12/20249,2144,9252,82516,964
Depreciation
At 01/01/20248,1393,4071,84513,391
Disposals(4,890)-(1,845)(6,735)
For the year1,9883049423,234
At 31/12/20245,2373,7119429,890
Net Book Amounts
At 31/12/20243,9771,2141,8837,074
At 31/12/20232,3061,1996234,128

Broadway Events Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors146,006111,613
Other debtors465-
Prepayments97,20280,002
243,673191,615
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Tax and social security141,645111,616
Trade creditors44,84553,085
Other creditors512,607485,935
Accruals5,8527,649
704,949658,285
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr4,99914,999
4,99914,999
6. EMPLOYEES
20242023
No.No.
Average number of employees1412
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation1,768970
1,768970

Broadway Events Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
500 Ordinary shares of £1 each500500
1 Class B shares of £1 each11
501501