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REGISTERED NUMBER: 01409000 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

BRADSHAWGATE FINANCE LIMITED

BRADSHAWGATE FINANCE LIMITED (REGISTERED NUMBER: 01409000)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


BRADSHAWGATE FINANCE LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2023







DIRECTORS: R E Wilson
Mrs V M Wilson





SECRETARY: Mrs V M Wilson





REGISTERED OFFICE: 59 Longbeach Drive
Beadnell
Chathill
Northumberland
NE67 5EG





REGISTERED NUMBER: 01409000 (England and Wales)





ACCOUNTANTS: Fairhurst
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

BRADSHAWGATE FINANCE LIMITED (REGISTERED NUMBER: 01409000)

STATEMENT OF FINANCIAL POSITION
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 72,500 72,500

CURRENT ASSETS
Cash at bank 9,776 11,557

CREDITORS
Amounts falling due within one year 5 5,057 5,049
NET CURRENT ASSETS 4,719 6,508
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,219

79,008

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 77,119 78,908
SHAREHOLDERS' FUNDS 77,219 79,008

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

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

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 Board of Directors and authorised for issue on 31 January 2024 and were signed on its behalf by:





R E Wilson - Director


BRADSHAWGATE FINANCE LIMITED (REGISTERED NUMBER: 01409000)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Bradshawgate Finance 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments
The following assets and liabilities are classified as financial instruments; trade debtors, Directors' loan
accounts, trade creditors and accruals.

Financial instruments that are payable or receivable within one year, typically Directors' loan accounts, trade
creditors, accruals and trade debtors, are measured initially and subsequently at the undiscounted amount of the cash or other consideration that is expected to be paid or received.

Other income
Other income represents rental income from investment properties.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 September 2022
and 31 August 2023 72,500
NET BOOK VALUE
At 31 August 2023 72,500
At 31 August 2022 72,500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 1,457 1,449
Other creditors 3,600 3,600
5,057 5,049

BRADSHAWGATE FINANCE LIMITED (REGISTERED NUMBER: 01409000)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2023

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party of this company is Mrs V M Wilson, a director, by virtue of her shareholding.