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BRADFORD SPRINGS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023






BRADFORD SPRINGS LTD (REGISTERED NUMBER: 08309864)

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


BRADFORD SPRINGS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: M Thomas
D T Meegan
R E Peel





REGISTERED OFFICE: Fairfax House
6a Mill Field Road
Cottingley Business Park
Bingley
West Yorkshire
BD16 1PY





REGISTERED NUMBER: 08309864 (England and Wales)





ACCOUNTANTS: Wilkinson and Partners
Chartered Accountants
Fairfax House
6a Mill Field Road
Cottingley Business Park
Bradford
West Yorkshire
BD16 1PY

BRADFORD SPRINGS LTD (REGISTERED NUMBER: 08309864)

BALANCE SHEET
30 APRIL 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,127 27,797

CURRENT ASSETS
Debtors 5 15,242 14,596
Cash at bank 30,893 25,871
46,135 40,467
CREDITORS
Amounts falling due within one year 6 25,800 15,615
NET CURRENT ASSETS 20,335 24,852
TOTAL ASSETS LESS CURRENT LIABILITIES 51,462 52,649

PROVISIONS FOR LIABILITIES 7 5,914 5,281
NET ASSETS 45,548 47,368

CAPITAL AND RESERVES
Called up share capital 8 8 8
Retained earnings 45,540 47,360
SHAREHOLDERS' FUNDS 45,548 47,368

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.

BRADFORD SPRINGS LTD (REGISTERED NUMBER: 08309864)

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 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 15 November 2023 and were signed on its behalf by:





M Thomas - Director


BRADFORD SPRINGS LTD (REGISTERED NUMBER: 08309864)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023


1. STATUTORY INFORMATION

Bradford Springs 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.

In accordance with Section 444 of the Companies Act 2006, the Directors Report has not been delivered.

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

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 - 15% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

BRADFORD SPRINGS LTD (REGISTERED NUMBER: 08309864)

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 NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 May 2022 54,450
Additions 8,000
At 30 April 2023 62,450
DEPRECIATION
At 1 May 2022 26,653
Charge for year 4,670
At 30 April 2023 31,323
NET BOOK VALUE
At 30 April 2023 31,127
At 30 April 2022 27,797

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 14,825 14,163
Other debtors 417 433
15,242 14,596

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 18,188 3,915
Tax 2,375 4,849
Social security and other taxes 145 157
VAT 2,589 4,443
Accrued expenses 2,503 2,251
25,800 15,615

7. PROVISIONS FOR LIABILITIES
30.4.23 30.4.22
£    £   
Deferred tax 5,914 5,281

BRADFORD SPRINGS LTD (REGISTERED NUMBER: 08309864)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 May 2022 5,281
Accelerated capital allowances 633
Balance at 30 April 2023 5,914

The entire deferred tax balance is in relation to accelerated capital allowances.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
3 Ordinary 1.00 3 3
1 A Ordinary 1 1 1
4 B Ordinary 1 4 4
8 8

9. ULTIMATE CONTROLLING PARTY

The company is not controlled by any individual shareholder, but the company was under the collective control of the directors, Mr M Thomas, Mrs R E Peel and Ms D T Meegan.