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COMPANY REGISTRATION NUMBER: 03017686
BRADY ESTATES LIMITED
Filleted Unaudited Financial Statements
28 February 2023
BRADY ESTATES LIMITED
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
5,912
7,880
-------
-------
Current assets
48,765
96,778
Creditors: amounts falling due within one year
9,630
9,716
--------
--------
Net current assets
39,135
87,062
--------
--------
Total assets less current liabilities
45,047
94,942
Creditors: amounts falling due after more than one year
12,573
17,973
Accruals and deferred income
2,390
1,020
--------
--------
30,084
75,949
--------
--------
Capital and reserves
30,084
75,949
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P Brady
6,521
( 6,955)
( 434)
-------
-------
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P Brady
( 926)
7,448
6,522
----
-------
-------
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2023 , and are signed on behalf of the board by:
Mr P Brady
Director
Company registration number: 03017686
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Church Terrace, Baslow, Derbyshire, DE45 1RY.