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REGISTERED NUMBER: 13737676 (England and Wales)


Financial Statements

for the Period 11 November 2021 to 31 December 2022

for

Heavenly Bradford Ltd

Heavenly Bradford Ltd (Registered number: 13737676)






Contents of the Financial Statements
for the Period 11 November 2021 to 31 December 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Heavenly Bradford Ltd

Company Information
for the Period 11 November 2021 to 31 December 2022







DIRECTORS: Mr Shafeeq Ahmed Khan Siddiq Khan
Mr Abdul Azees Mohammed Ali





REGISTERED OFFICE: 1306 Leeds Road
Bradford
BD3 8LF





REGISTERED NUMBER: 13737676 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Heavenly Bradford Ltd (Registered number: 13737676)

Statement of Financial Position
31 December 2022

Notes £    £   
FIXED ASSETS
Intangible assets 4 17,500
Property, plant and equipment 5 243,837
261,337

CURRENT ASSETS
Inventories 16,890
Debtors 6 21,399
Cash at bank and in hand 15,336
53,625
CREDITORS
Amounts falling due within one year 7 326,605
NET CURRENT LIABILITIES (272,980 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,643

)

CREDITORS
Amounts falling due after more than one
year

8

10,000
NET LIABILITIES (21,643 )

CAPITAL AND RESERVES
Called up share capital 9 20
Retained earnings (21,663 )
SHAREHOLDERS' FUNDS (21,643 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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.

Heavenly Bradford Ltd (Registered number: 13737676)

Statement of Financial Position - continued
31 December 2022


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by:





Mr Shafeeq Ahmed Khan Siddiq Khan - Director


Heavenly Bradford Ltd (Registered number: 13737676)

Notes to the Financial Statements
for the Period 11 November 2021 to 31 December 2022

1. STATUTORY INFORMATION

Heavenly Bradford Ltd 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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.
Plant and machinery etc - 15% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 14 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 17,500
At 31 December 2022 17,500
NET BOOK VALUE
At 31 December 2022 17,500

Heavenly Bradford Ltd (Registered number: 13737676)

Notes to the Financial Statements - continued
for the Period 11 November 2021 to 31 December 2022

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
Additions 253,966
At 31 December 2022 253,966
DEPRECIATION
Charge for period 10,129
At 31 December 2022 10,129
NET BOOK VALUE
At 31 December 2022 243,837

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 15,020
Other debtors 6,379
21,399

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 31,630
Taxation and social security 7,257
Other creditors 287,718
326,605

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Bank loans 10,000

9. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
2,000 Share capital 1 £0.01 20

2,000 Ordinary shares of £0.01 each were allotted at par during the period.