1 June 2022 false No description of principal activity Taxfiler 2023.9 09605052business:PrivateLimitedCompanyLtd2022-06-012023-05-31 096050522022-05-31 096050522022-06-012023-05-31 09605052business:AuditExemptWithAccountantsReport2022-06-012023-05-31 09605052business:FilletedAccounts2022-06-012023-05-31 096050522023-05-31 09605052business:Director12022-06-012023-05-31 09605052business:Director22022-06-012023-05-31 09605052business:RegisteredOffice2022-06-012023-05-31 096050522022-05-31 09605052core:WithinOneYear2023-05-31 09605052core:WithinOneYear2022-05-31 09605052core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09605052core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 09605052core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09605052core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 09605052core:PreviouslyStatedAmount2023-05-31 09605052core:PreviouslyStatedAmount2022-05-31 09605052business:SmallEntities2022-06-012023-05-31 09605052countries:EnglandWales2022-06-012023-05-31 09605052core:PlantMachinery2022-06-012023-05-31 09605052core:PlantMachinery2022-05-31 09605052core:PlantMachinery2023-05-31 09605052core:AfterOneYear2023-05-31 09605052core:AfterOneYear2022-05-31 096050522021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09605052 (England and Wales)
BRADFORD BROTHERS LIMITED Unaudited accounts for the year ended 31 May 2023
BRADFORD BROTHERS LIMITED Unaudited accounts Contents
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BRADFORD BROTHERS LIMITED Company Information for the year ended 31 May 2023
Directors
R Bradford A Bradford
Company Number
09605052 (England and Wales)
Registered Office
253 DEWSBURY ROAD OSSETT WEST YORKSHIRE WF5 9QF ENGLAND
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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BRADFORD BROTHERS LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,608 
49,446 
Current assets
Debtors
7,493 
2,970 
Cash at bank and in hand
121,964 
146,676 
129,457 
149,646 
Creditors: amounts falling due within one year
(101,361)
(98,906)
Net current assets
28,096 
50,740 
Net assets
77,704 
100,186 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
77,702 
100,184 
Shareholders' funds
77,704 
100,186 
For the year ending 31 May 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by
R Bradford Director Company Registration No. 09605052
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BRADFORD BROTHERS LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
BRADFORD BROTHERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09605052. The registered office is 253 DEWSBURY ROAD, OSSETT, WEST YORKSHIRE, WF5 9QF, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
82,622 
Additions
8,916 
At 31 May 2023
91,538 
Depreciation
At 1 June 2022
33,176 
Charge for the year
8,754 
At 31 May 2023
41,930 
Net book value
At 31 May 2023
49,608 
At 31 May 2022
49,446 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,519 
2,520 
Amounts falling due after more than one year
Other debtors
4,974 
450 
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BRADFORD BROTHERS LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
19,050 
5,102 
Trade creditors
66,860 
80,501 
Taxes and social security
14,322 
12,569 
Other creditors
1,129 
734 
101,361 
98,906 
7
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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