IRIS Accounts Production v22.4.0.132 11702255 Board of Directors 1.12.21 30.11.22 30.11.22 0 false true false false true false 20192 15241 1870 14901 3935 9950 18127 20192 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure117022552021-11-30117022552022-11-30117022552021-12-012022-11-30117022552020-11-30117022552020-12-012021-11-30117022552021-11-3011702255ns16:EnglandWales2021-12-012022-11-3011702255ns15:PoundSterling2021-12-012022-11-3011702255ns11:Director12021-12-012022-11-3011702255ns11:PrivateLimitedCompanyLtd2021-12-012022-11-3011702255ns11:SmallEntities2021-12-012022-11-3011702255ns11:AuditExempt-NoAccountantsReport2021-12-012022-11-3011702255ns11:SmallCompaniesRegimeForDirectorsReport2021-12-012022-11-3011702255ns11:SmallCompaniesRegimeForAccounts2021-12-012022-11-3011702255ns11:FullAccounts2021-12-012022-11-301170225542ns11:Director22021-11-301170225542ns11:Director22020-11-301170225542ns11:Director22021-12-012022-11-301170225542ns11:Director22020-12-012021-11-301170225542ns11:Director22022-11-301170225542ns11:Director22021-11-3011702255ns11:Director22021-12-012022-11-3011702255ns11:RegisteredOffice2021-12-012022-11-3011702255ns6:CurrentFinancialInstruments2022-11-3011702255ns6:CurrentFinancialInstruments2021-11-3011702255ns6:ShareCapital2022-11-3011702255ns6:ShareCapital2021-11-3011702255ns6:RetainedEarningsAccumulatedLosses2022-11-3011702255ns6:RetainedEarningsAccumulatedLosses2021-11-3011702255ns6:PlantMachinery2021-12-012022-11-3011702255ns6:PlantMachinery2021-11-3011702255ns6:PlantMachinery2022-11-3011702255ns6:PlantMachinery2021-11-3011702255ns6:WithinOneYearns6:CurrentFinancialInstruments2022-11-3011702255ns6:WithinOneYearns6:CurrentFinancialInstruments2021-11-3011702255ns11:Director112021-11-3011702255ns11:Director112020-11-3011702255ns11:Director112021-12-012022-11-3011702255ns11:Director112020-12-012021-11-3011702255ns11:Director112022-11-3011702255ns11:Director112021-11-30
REGISTERED NUMBER: 11702255 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2022

for

BRADLEY ELLIS LIMITED

BRADLEY ELLIS LIMITED (REGISTERED NUMBER: 11702255)

Contents of the Financial Statements
for the Year Ended 30 November 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRADLEY ELLIS LIMITED

Company Information
for the Year Ended 30 November 2022







DIRECTORS: B J Ellis
J M Ellis





REGISTERED OFFICE: The Chestnuts
Brewers End
Takeley
Essex
CM22 6QJ





REGISTERED NUMBER: 11702255 (England and Wales)





ACCOUNTANTS: Allium Wood Limited
Chartered Certified Accountants
The Chestnuts
Brewers End
Takeley
Essex
CM22 6QJ

BRADLEY ELLIS LIMITED (REGISTERED NUMBER: 11702255)

Balance Sheet
30 November 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 4 131 175

CURRENT ASSETS
Debtors 5 25,164 28,258
Cash at bank 141 -
25,305 28,258
CREDITORS
Amounts falling due within one year 6 (33,571 ) (34,098 )
NET CURRENT LIABILITIES (8,266 ) (5,840 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,135

)

(5,665

)

PROVISIONS FOR LIABILITIES (25 ) (33 )
NET LIABILITIES (8,160 ) (5,698 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (8,260 ) (5,798 )
(8,160 ) (5,698 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2023 and were signed on its behalf by:





B J Ellis - Director


BRADLEY ELLIS LIMITED (REGISTERED NUMBER: 11702255)

Notes to the Financial Statements
for the Year Ended 30 November 2022


1. STATUTORY INFORMATION

Bradley Ellis 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.

The presentation currency is £ sterling.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Going concern
The director confirms that they will continue to provide financial support to the company for the foreseeable future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 1 ).

BRADLEY ELLIS LIMITED (REGISTERED NUMBER: 11702255)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2021
and 30 November 2022 249
DEPRECIATION
At 1 December 2021 74
Charge for year 44
At 30 November 2022 118
NET BOOK VALUE
At 30 November 2022 131
At 30 November 2021 175

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 25,164 28,258

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts - 2
Trade creditors 1,557 1,689
Taxation and social security 30,213 31,240
Other creditors 1,801 1,167
33,571 34,098

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2022 and 30 November 2021:

2022 2021
£    £   
B J Ellis and J M Ellis
Balance outstanding at start of year 20,192 15,241
Amounts advanced 1,870 14,901
Amounts repaid (3,935 ) (9,950 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,127 20,192

The loan to the directors attracts interest at the official rate on balances over £10,000 and is repayable on demand.