| Registered number: 06938505 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| Hampshire | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 2 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 3 | |||||||||
| Cash at bank and in hand | ||||||||||
| 1,280,656 | 1,096,316 | |||||||||
| CREDITORS: Amounts falling due within one year | 4 | |||||||||
| NET CURRENT ASSETS | 438,031 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 5 | 4,999 | 14,999 | |||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 8 | |||||||||
| Profit and loss account | 575,513 | 425,689 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| Plant And Machinery | reducing balance33.3% | |||||||
| Fixtures And Fittings | reducing balance20% | |||||||
| Equipment | reducing 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 and | Fixtures | Website | ||||||
| Machinery | and Fittings | Total | ||||||
| £ | £ | £ | £ | |||||
| Cost | ||||||||
| At 01/01/2024 | 10,445 | 4,606 | 2,468 | 17,519 | ||||
| Additions | 3,774 | 319 | 2,825 | 6,918 | ||||
| Disposals | (5,005) | - | (2,468) | (7,473) | ||||
| At 31/12/2024 | 9,214 | 4,925 | 2,825 | 16,964 | ||||
| Depreciation | ||||||||
| At 01/01/2024 | 8,139 | 3,407 | 1,845 | 13,391 | ||||
| Disposals | (4,890) | - | (1,845) | (6,735) | ||||
| For the year | 1,988 | 304 | 942 | 3,234 | ||||
| At 31/12/2024 | 5,237 | 3,711 | 942 | 9,890 | ||||
| Net Book Amounts | ||||||||
| At 31/12/2024 | 7,074 | |||||||
| At 31/12/2023 | 4,128 | |||||||
| Broadway Events Limited | ||||||||
| 3. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 146,006 | 111,613 | ||||||
| Other debtors | 465 | - | ||||||
| Prepayments | 97,202 | 80,002 | ||||||
| 243,673 | 191,615 | |||||||
| 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Tax and social security | 141,645 | 111,616 | ||||||
| Trade creditors | 44,845 | 53,085 | ||||||
| Other creditors | 512,607 | 485,935 | ||||||
| Accruals | 5,852 | 7,649 | ||||||
| 704,949 | 658,285 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Bank loans (unsecured) >1yr | 4,999 | 14,999 | ||||||
| 4,999 | 14,999 | |||||||
| 6. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 12 | |||||
| 7. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Deferred taxation | 1,768 | 970 | ||||||
| 1,768 | 970 | |||||||
| Broadway Events Limited | ||||||||
| 8. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 500 | 500 | |||||||
| 1 | 1 | |||||||
| 501 | 501 | |||||||