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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 04617230 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 04617230 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 04617230 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 04617230 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-03-31 04617230 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 04617230 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 04617230 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 04617230 frs-core:UnlistedNon-exchangeTraded 2022-03-31 04617230 frs-core:UnlistedNon-exchangeTraded 2021-03-31 04617230 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-03-31 04617230 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 04617230 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 04617230 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 04617230 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 04617230 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 04617230 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-03-31 04617230 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-03-31 04617230 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-03-31 04617230 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frs-core:CurrentFinancialInstruments 4 2022-03-31 04617230 frs-core:Non-currentFinancialInstruments 4 2022-03-31 04617230 5 2021-04-01 2022-03-31 04617230 frs-core:CurrentFinancialInstruments 5 2022-03-31 04617230 frs-core:Non-currentFinancialInstruments 5 2022-03-31 04617230 6 2021-04-01 2022-03-31 04617230 frs-core:CurrentFinancialInstruments 6 2022-03-31 04617230 frs-core:Non-currentFinancialInstruments 6 2022-03-31 04617230 7 2021-04-01 2022-03-31 04617230 frs-core:CurrentFinancialInstruments 7 2022-03-31 04617230 frs-core:Non-currentFinancialInstruments 7 2022-03-31 04617230 8 2021-04-01 2022-03-31 04617230 frs-core:CurrentFinancialInstruments 8 2022-03-31 04617230 frs-core:Non-currentFinancialInstruments 8 2022-03-31 04617230 9 2021-04-01 2022-03-31 04617230 frs-core:CurrentFinancialInstruments 9 2022-03-31 04617230 frs-core:Non-currentFinancialInstruments 9 2022-03-31 04617230 10 2021-04-01 2022-03-31 04617230 frs-core:CurrentFinancialInstruments 10 2022-03-31 04617230 frs-core:Non-currentFinancialInstruments 10 2022-03-31 04617230 11 2021-04-01 2022-03-31 04617230 frs-core:CurrentFinancialInstruments 11 2022-03-31 04617230 frs-core:Non-currentFinancialInstruments 11 2022-03-31 04617230 12 2021-04-01 2022-03-31 04617230 frs-core:CurrentFinancialInstruments 12 2022-03-31 04617230 frs-core:Non-currentFinancialInstruments 12 2022-03-31 04617230 13 2021-04-01 2022-03-31 04617230 frs-core:CurrentFinancialInstruments 13 2022-03-31 04617230 frs-core:Non-currentFinancialInstruments 13 2022-03-31 04617230 14 2021-04-01 2022-03-31 04617230 frs-core:CurrentFinancialInstruments 14 2022-03-31 04617230 frs-core:Non-currentFinancialInstruments 14 2022-03-31 04617230 15 2021-04-01 2022-03-31 04617230 frs-core:CurrentFinancialInstruments 15 2022-03-31 04617230 frs-core:Non-currentFinancialInstruments 15 2022-03-31 04617230 16 2021-04-01 2022-03-31 04617230 frs-core:CurrentFinancialInstruments 16 2022-03-31 04617230 frs-core:Non-currentFinancialInstruments 16 2022-03-31 04617230 17 2021-04-01 2022-03-31 04617230 frs-core:CurrentFinancialInstruments 17 2022-03-31 04617230 frs-core:Non-currentFinancialInstruments 17 2022-03-31 04617230 18 2021-04-01 2022-03-31 04617230 frs-core:CurrentFinancialInstruments 18 2022-03-31 04617230 frs-core:Non-currentFinancialInstruments 18 2022-03-31 04617230 19 2021-04-01 2022-03-31 04617230 frs-core:CurrentFinancialInstruments 19 2022-03-31 04617230 frs-core:Non-currentFinancialInstruments 19 2022-03-31 04617230 20 2021-04-01 2022-03-31 04617230 frs-core:CurrentFinancialInstruments 20 2022-03-31 04617230 frs-core:Non-currentFinancialInstruments 20 2022-03-31 04617230 dpl-frs:Item1 2021-04-01 2022-03-31 04617230 dpl-frs:Item1 2021-03-31 04617230 dpl-frs:Item1 2022-03-31 04617230 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 04617230 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 04617230 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 04617230 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 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2021-03-31 04617230 dpl-frs:Item4 2022-03-31 04617230 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 04617230 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 04617230 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 04617230 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 04617230 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 04617230 dpl-frs:Item5 2021-04-01 2022-03-31 04617230 dpl-frs:Item5 2021-03-31 04617230 dpl-frs:Item5 2022-03-31 04617230 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 04617230 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 04617230 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 04617230 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 04617230 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 04617230 dpl-frs:Item6 2021-04-01 2022-03-31 04617230 dpl-frs:Item6 2021-03-31 04617230 dpl-frs:Item6 2022-03-31 04617230 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 04617230 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 04617230 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 04617230 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 04617230 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 04617230 dpl-frs:Item7 2021-04-01 2022-03-31 04617230 dpl-frs:Item7 2021-03-31 04617230 dpl-frs:Item7 2022-03-31 04617230 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 04617230 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 04617230 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 04617230 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 04617230 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 04617230 dpl-frs:Item8 2021-04-01 2022-03-31 04617230 dpl-frs:Item8 2021-03-31 04617230 dpl-frs:Item8 2022-03-31 04617230 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 04617230 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 04617230 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 04617230 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 04617230 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 04617230 dpl-frs:Item9 2021-04-01 2022-03-31 04617230 dpl-frs:Item9 2021-03-31 04617230 dpl-frs:Item9 2022-03-31 04617230 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 04617230 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 04617230 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 04617230 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 04617230 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 04617230 dpl-frs:Item10 2021-04-01 2022-03-31 04617230 dpl-frs:Item10 2021-03-31 04617230 dpl-frs:Item10 2022-03-31 04617230 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 04617230 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 04617230 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 04617230 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 04617230 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 04617230 dpl-frs:Item11 2021-04-01 2022-03-31 04617230 dpl-frs:Item11 2021-03-31 04617230 dpl-frs:Item11 2022-03-31 04617230 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 04617230 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 04617230 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 04617230 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 04617230 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 04617230 dpl-frs:Item12 2021-04-01 2022-03-31 04617230 dpl-frs:Item12 2021-03-31 04617230 dpl-frs:Item12 2022-03-31 04617230 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 04617230 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 04617230 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 04617230 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 04617230 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 04617230 1 2021-04-01 2022-03-31 04617230 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 04617230
Bradonwood Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Blyth & Co
Chartered Accountants
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04617230
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,184,200 7,224,201
7,184,200 7,224,201
CURRENT ASSETS
Stocks 6,814 4,120
Debtors 5 243,739 219,041
Cash at bank and in hand 178,403 215,263
428,956 438,424
Creditors: Amounts Falling Due Within One Year 6 (153,643 ) (269,470 )
NET CURRENT ASSETS (LIABILITIES) 275,313 168,954
TOTAL ASSETS LESS CURRENT LIABILITIES 7,459,513 7,393,155
Creditors: Amounts Falling Due After More Than One Year 7 (120,000 ) (160,000 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (831,000 ) (829,000 )
NET ASSETS 6,508,513 6,404,155
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 6,508,413 6,404,055
SHAREHOLDERS' FUNDS 6,508,513 6,404,155
Page 1
Page 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Crispin Blyth
Director
6 November 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bradonwood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04617230 . The registered office is Church View Cottage, Fordon Road, Burton Fleming, Driffield, East Yorkshire, YO25 3PS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention as modified by the revaluation of investment property and in accordance with the FRS 102 Section 1A Small Entities and the Companies Act 2006.
2.2. Turnover
Turnover represents the amounts, excluding value added tax, derived from the provision of goods and services to customers during the year and includes rental income.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets, with the exception of investment properties, are measured at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% straight line
2.4. Investment Properties
All investment properties are carried at fair value determined annually by the directors and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.6. Taxation
Full provision is made for deferred tax assets and liabilities arising from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
Sales, marketing and distribution 2 2
4 4
4. Tangible Assets
Investment Properties Motor Vehicles Total
£ £ £
Cost or Valuation
As at 1 April 2022 7,213,163 27,589 7,240,752
Additions 10,375 - 10,375
Disposals (307,250 ) - (307,250 )
Revaluation 256,874 - 256,874
As at 31 March 2023 7,173,162 27,589 7,200,751
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 April 2022 - 16,551 16,551
As at 31 March 2023 - 16,551 16,551
Net Book Value
As at 31 March 2023 7,173,162 11,038 7,184,200
As at 1 April 2022 7,213,163 11,038 7,224,201
Cost or valuation as at 31 March 2023 represented by:
Investment Properties Motor Vehicles Total
£ £ £
At cost - 27,589 27,589
At valuation 7,173,162 - 7,173,162
7,173,162 27,589 7,200,751
The historic cost of investment property carried at valuation was £3,859,972 (2022 - £3,933,397).
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 116,627 121,166
Other debtors 127,112 97,875
243,739 219,041
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 24,229 24,439
Bank loans and overdrafts 40,000 40,000
Taxation and social security 53,341 66,042
Other creditors 36,073 138,989
153,643 269,470
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans over 1 year 120,000 160,000
120,000 160,000
8. Share Capital
2023 2022
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1 each 100 100
Page 4