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Registration number: 12146434

Bradley & Clark Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Bradley & Clark Consulting Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Bradley & Clark Consulting Limited

Company Information

Directors

J Clark

A J Bradley

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Bradley & Clark Consulting Limited

Directors' Report for the Year Ended 31 August 2023

The directors present their report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

J Clark

A J Bradley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 4 October 2023 and signed on its behalf by:
 

.........................................
J Clark
Director

 

Bradley & Clark Consulting Limited

(Registration number: 12146434)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

561

793

Current assets

19,793

26,053

Prepayments and accrued income

-

620

Creditors: Amounts falling due within one year

(2,863)

(8,859)

Net current assets

16,930

17,814

 

17,491

18,607

Capital and reserves

17,491

18,607

1

General information

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

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 4 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 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 4 October 2023 and signed on its behalf by:
 

 

Bradley & Clark Consulting Limited

(Registration number: 12146434)
Balance Sheet as at 31 August 2023

.........................................
J Clark
Director