Broadley & Barrass Limited - Period Ending 2022-06-30

Broadley & Barrass Limited

(Registration number: 03935796)
Balance Sheet as at 30 June 2022

	2022 £	2021 £
Fixed assets	117,378	123,773
Current assets	172,893	150,082
Creditors: Amounts falling due within one year	(36,083)	(29,028)
Net current assets	136,810	121,054
Total assets less current liabilities	254,188	244,827
Creditors: Amounts falling due after more than one year	(27,514)	(35,283)
Accruals and deferred income	(2,806)	(1,470)
	223,868	208,074
Capital and reserves	223,868	208,074

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1 Haggerston Studios
First Floor
284-288 Kingsland Road
London
E8 4DN

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 March 2023 and signed on its behalf by:
 

Broadley & Barrass Limited

(Registration number: 03935796)
Balance Sheet as at 30 June 2022

......................................... A Broadley Company secretary and director