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REGISTERED NUMBER: 08872343 (England and Wales)















KEVIN BRADLEY PROJECTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 MARCH 2022 TO 31 AUGUST 2023






KEVIN BRADLEY PROJECTS LIMITED (REGISTERED NUMBER: 08872343)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2022 TO 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KEVIN BRADLEY PROJECTS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 MARCH 2022 TO 31 AUGUST 2023







DIRECTOR: K Bradley





SECRETARY: None Appointed





REGISTERED OFFICE: 30 Dam Hill
Shelley
Huddersfield
West Yorkshire
HD8 8JH





REGISTERED NUMBER: 08872343 (England and Wales)





ACCOUNTANTS: STEAD ROBINSON
Dipford House, Queens Square
Huddersfield Road
Honley
Holmfirth
HD9 6QZ

KEVIN BRADLEY PROJECTS LIMITED (REGISTERED NUMBER: 08872343)

BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,496 3,608

CURRENT ASSETS
Debtors 5 444 1,573
Cash at bank 10,362 17,934
10,806 19,507
CREDITORS
Amounts falling due within one year 6 13,003 9,453
NET CURRENT (LIABILITIES)/ASSETS (2,197 ) 10,054
TOTAL ASSETS LESS CURRENT
LIABILITIES

299

13,662

CREDITORS
Amounts falling due after more than one year 7 - 13,250
NET ASSETS 299 412

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 179 292
SHAREHOLDERS' FUNDS 299 412

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

KEVIN BRADLEY PROJECTS LIMITED (REGISTERED NUMBER: 08872343)

BALANCE SHEET - continued
31 AUGUST 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





K Bradley - Director


KEVIN BRADLEY PROJECTS LIMITED (REGISTERED NUMBER: 08872343)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2022 TO 31 AUGUST 2023

1. STATUTORY INFORMATION

Kevin Bradley Projects 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
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 etc - 33% on cost and 20% on cost

Taxation
Taxation for the period 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

KEVIN BRADLEY PROJECTS LIMITED (REGISTERED NUMBER: 08872343)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MARCH 2022 TO 31 AUGUST 2023

4. TANGIBLE FIXED ASSETS
Plant and Tools & Computer
machinery Equipment equipment Totals
£    £    £    £   
COST
At 1 March 2022 23,470 5,145 6,163 34,778
Additions - 170 1,774 1,944
At 31 August 2023 23,470 5,315 7,937 36,722
DEPRECIATION
At 1 March 2022 22,503 3,644 5,023 31,170
Charge for period 719 825 1,512 3,056
At 31 August 2023 23,222 4,469 6,535 34,226
NET BOOK VALUE
At 31 August 2023 248 846 1,402 2,496
At 28 February 2022 967 1,501 1,140 3,608

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 1,560
Other debtors 444 13
444 1,573

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 44 831
Taxation and social security 10,425 7,202
Other creditors 2,534 1,420
13,003 9,453

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans - 13,250