BROADWAY MARKET (1936) LIMITED

BROADWAY MARKET (1936) LIMITED

BROADWAY MARKET (1936) LIMITED - Company Information

Print Friendly Version

BROADWAY MARKET (1936) LIMITED

Company Registration Number:
00321163 (England and Wales)

Unaudited abridged accounts for the year ended 24 March 2019

Period of accounts

Start date: 25 March 2018

End date: 24 March 2019

BROADWAY MARKET (1936) LIMITED

Contents of the Financial Statements

for the Period Ended 24 March 2019

Balance sheet
Notes

BROADWAY MARKET (1936) LIMITED

Balance sheet

As at 24 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 715,175 736,209
Total fixed assets: 715,175 736,209
Current assets
Debtors:   6,793,276 6,793,276
Cash at bank and in hand: 1,801,313 41,678
Total current assets: 8,594,589 6,834,954
Creditors: amounts falling due within one year:   (349,678) (511,404)
Net current assets (liabilities): 8,244,911 6,323,550
Total assets less current liabilities: 8,960,086 7,059,759
Creditors: amounts falling due after more than one year:   (4,746,687) (3,237,233)
Total net assets (liabilities): 4,213,399 3,822,526
Capital and reserves
Called up share capital: 34,275 34,275
Profit and loss account: 4,179,124 3,788,251
Shareholders funds: 4,213,399 3,822,526

The notes form part of these financial statements

BROADWAY MARKET (1936) LIMITED

Balance sheet statements

For the year ending 24 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2019
and signed on behalf of the board by:

Name: s Singh
Status: Director

The notes form part of these financial statements

BROADWAY MARKET (1936) LIMITED

Notes to the Financial Statements

for the Period Ended 24 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROADWAY MARKET (1936) LIMITED

Notes to the Financial Statements

for the Period Ended 24 March 2019

2. Tangible Assets

Total
Cost £
At 25 March 2018 1,596,092
At 24 March 2019 1,596,092
Depreciation
At 25 March 2018 859,883
Charge for year 21,034
At 24 March 2019 880,917
Net book value
At 24 March 2019 715,175
At 24 March 2018 736,209