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Company Registration No. 09730934 (England and Wales)
The Establishment / Broadway Building Limited Unaudited accounts for the year ended 31 December 2024
The Establishment / Broadway Building Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Investment property
420,000
420,000
Current assets
Debtors
7,021
13,366
Cash at bank and in hand
158
(25,076)
7,179
(11,710)
Creditors: amounts falling due within one year
(50,484)
(51,063)
Net current liabilities
(43,305)
(62,773)
Total assets less current liabilities
376,696
357,228
Creditors: amounts falling due after more than one year
(940,157)
(868,290)
Net liabilities
(563,461)
(511,062)
Capital and reserves
Called up share capital
1
1
Revaluation reserve
(31,092)
(30,618)
Profit and loss account
(532,370)
(480,445)
Shareholders' funds
(563,461)
(511,062)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2025 and were signed on its behalf by
Christos Dimitriadis Director Company Registration No. 09730934
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The Establishment / Broadway Building Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
The Establishment / Broadway Building Limited is a private company, limited by shares, registered in England and Wales, registration number 09730934. The registered office is 60 WELBECK STREET, LONDON, W1G 9XB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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