BROADWATER_MAILING_LIMITE - Accounts


Company Registration Number 06003568 (England and Wales)
BROADWATER MAILING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
BROADWATER MAILING LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BROADWATER MAILING LIMITED FOR THE YEAR ENDED 31 DECEMBER 2019
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Broadwater Mailing Limited for the year ended 31 December 2019, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Broadwater Mailing Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Broadwater Mailing Limited and state those matters that we have agreed to state to the board of directors of Broadwater Mailing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Broadwater Mailing Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Broadwater Mailing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Broadwater Mailing Limited. You consider that Broadwater Mailing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Broadwater Mailing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MHA Carpenter Box
16 October 2020
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1QR
BROADWATER MAILING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
2019
2018
£
£
£
£
Fixed assets
1,237
1,650
Current assets
35,221
51,786
Prepayments and accrued income
6,978
6,435
Creditors: amounts falling due within one year
(28,993)
(35,686)
Net current assets
13,206
22,535
Total assets less current liabilities
14,443
24,185
Net assets
14,443
24,185
Capital and reserves
14,443
24,185
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the balance sheet date, the company had non-cancellable operating lease commitments totalling £27,912 (2018 - £27,912).

2
Employees

The average number of persons (including directors) employed by the company during the year was 4 (2018 - 3).

Broadwater Mailing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1QR.

For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BROADWATER MAILING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 16 October 2020 and are signed on its behalf by:
Mr I P Sopp
Director
Company Registration Number 06003568
2019-12-312019-01-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr I SoppMrs J SoppMrs J A Sopp060035682019-01-012019-12-31060035682019-12-31060035682018-12-3106003568core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-3106003568core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-31060035682018-01-012018-12-3106003568bus:Director12019-01-012019-12-3106003568bus:PrivateLimitedCompanyLtd2019-01-012019-12-3106003568bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3106003568bus:Micro-entities2019-01-012019-12-3106003568bus:AuditExemptWithAccountantsReport2019-01-012019-12-3106003568bus:Director22019-01-012019-12-3106003568bus:CompanySecretary12019-01-012019-12-3106003568bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP