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REGISTERED NUMBER: 04659912 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 April 2023

for

BRADLEY HARRIS LIMITED

BRADLEY HARRIS LIMITED (REGISTERED NUMBER: 04659912)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRADLEY HARRIS LIMITED

Company Information
for the Year Ended 30 April 2023







DIRECTORS: J K Harris
W R Bradley





SECRETARY: J K Harris





REGISTERED OFFICE: 1 Brook Court
Blakeney Road
Beckenham
Kent
BR3 1HG





REGISTERED NUMBER: 04659912 (England and Wales)





ACCOUNTANTS: Maths Partnership
1 Brook Court
Blakeney Road
Beckenham
Kent
BR3 1HG

BRADLEY HARRIS LIMITED (REGISTERED NUMBER: 04659912)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 4,755 6,340
4,755 6,340

CURRENT ASSETS
Debtors 6 22,588 34,214
Cash at bank and in hand 151,414 131,785
174,002 165,999
CREDITORS
Amounts falling due within one year 7 46,414 54,880
NET CURRENT ASSETS 127,588 111,119
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,343

117,459

PROVISIONS FOR LIABILITIES 917 1,205
NET ASSETS 131,426 116,254

CAPITAL AND RESERVES
Called up share capital 222 222
Share premium 30,975 30,975
Retained earnings 100,229 85,057
SHAREHOLDERS' FUNDS 131,426 116,254

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BRADLEY HARRIS LIMITED (REGISTERED NUMBER: 04659912)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit And Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by:




J K Harris - Director



W R Bradley - Director


BRADLEY HARRIS LIMITED (REGISTERED NUMBER: 04659912)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Bradley Harris Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover shown in the profit and loss account represents the value of work carried out in the year excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of fifteen years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit And Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Clients accounts
The company holds monies for clients in designated client bank accounts. These clients accounts do not form part of the financial statements.

BRADLEY HARRIS LIMITED (REGISTERED NUMBER: 04659912)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2022
and 30 April 2023 140,520
AMORTISATION
At 1 May 2022
and 30 April 2023 140,520
NET BOOK VALUE
At 30 April 2023 -
At 30 April 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2022
and 30 April 2023 16,477 16,921 33,398
DEPRECIATION
At 1 May 2022 16,039 11,019 27,058
Charge for year 109 1,476 1,585
At 30 April 2023 16,148 12,495 28,643
NET BOOK VALUE
At 30 April 2023 329 4,426 4,755
At 30 April 2022 438 5,902 6,340

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 17,009 28,473
Other debtors 5,579 5,741
22,588 34,214

All debtors are due within one year and have therefore not been discounted.

BRADLEY HARRIS LIMITED (REGISTERED NUMBER: 04659912)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 748 1,380
Taxation and social security 30,191 27,289
Other creditors 15,475 26,211
46,414 54,880

All creditors are payable within one year and have therefore not been discounted.

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.4.23 30.4.22
£    £   
Within one year 2,977 3,248
Between one and five years - 2,977
2,977 6,225