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Company registration number: NI677288
J BRADLEY CONTRACTS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2023
J BRADLEY CONTRACTS LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
J BRADLEY CONTRACTS LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023
_________________________________________________________________________________________
Directors Mr James Bradley
Company number NI677288
Registered office 33b Gortinure Road
Maghera
BT46 5PA
Business address 33b Gortinure Road
Maghera
United Kingdom
BT46 5PA
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
Bankers Ulster Bank
13 Main Street
Maghera
Co Londonderry
BT46 5AA
J BRADLEY CONTRACTS LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF J BRADLEY CONTRACTS LTD (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J Bradley Contracts Ltd for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of J Bradley Contracts Ltd, as a body, in accordance with the terms of our engagement letter dated 12 January 2023. Our work has been undertaken solely to prepare for your approval the financial statements of J Bradley Contracts Ltd and state those matters that we have agreed to state to the board of directors of J Bradley Contracts Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J Bradley Contracts Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that J Bradley Contracts Ltd 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 loss of J Bradley Contracts Ltd. You consider that J Bradley Contracts Ltd 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 J Bradley Contracts Ltd. 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.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
28 September 2023
J BRADLEY CONTRACTS LTD
STATEMENT OF FINANCIAL POSITION
31 MARCH 2023
_______________________________________________________________________________________
2023 2022
£ £
Fixed assets 58,292 61,767
_______ _______
Current assets 54,929 82,084
Creditors: amounts falling due within one year ( 75,674) ( 79,742)
_______ _______
Net current (liabilities)/assets ( 20,745) 2,342
_______ _______
Total assets less current liabilities 37,547 64,109
Creditors: amounts falling due after more than one year ( 10,917) -
Accruals and deferred income ( 8,600) ( 2,000)
_______ _______
Net assets 18,030 62,109
_______ _______
Capital and reserves 18,030 62,109
_______ _______
Notes to the financial statements
J BRADLEY CONTRACTS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Bradley ( 60,701) ( 9,400) ( 70,101)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Bradley - ( 60,701) ( 60,701)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 September 2023 , and are signed on behalf of the board by:
Mr James Bradley
Director
Company registration number: NI677288
The company is a private company limited by shares, registered in United Kingdom.