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Company registration number: 14171833
Bradley Construction (Yorkshire) Ltd
Unaudited filleted financial statements
30 June 2023
Bradley Construction (Yorkshire) Ltd
Contents
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Bradley Construction (Yorkshire) Ltd
Statement of financial position
30 June 2023
30/06/23
Note £ £
Current assets
Stocks 581,301
Debtors 5 1,025
Cash at bank and in hand 133,556
_______
715,882
Creditors: amounts falling due
within one year 6 ( 1,652)
_______
Net current assets 714,230
_______
Total assets less current liabilities 714,230
Creditors: amounts falling due
after more than one year 7 ( 714,990)
_______
Net liabilities ( 760)
_______
Capital and reserves
Called up share capital 10
Profit and loss account ( 770)
_______
Shareholder deficit ( 760)
_______
For the period ending 30 June 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 period in question in accordance with section 476;
- The director acknowledges their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 08 March 2024 , and are signed on behalf of the board by:
Anthony Foster
Director
Company registration number: 14171833
Bradley Construction (Yorkshire) Ltd
Statement of changes in equity
Period ended 30 June 2023
Called up share capital Profit and loss account Total
£ £ £
At 14 June 2022 - - -
Loss for the period ( 770) ( 770)
_______ _______ _______
Total comprehensive income for the period - ( 770) ( 770)
Issue of shares 10 10
_______ _______ _______
Total investments by and distributions to owners 10 - 10
_______ _______ _______
At 30 June 2023 10 ( 770) ( 760)
_______ _______ _______
Bradley Construction (Yorkshire) Ltd
Notes to the financial statements
Period ended 30 June 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Four Columns, Broughton Hall Business Park, Skipton, North Yorkshire, BD23 3AE.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The director has given assurances that he will continue to support the company financially and will not demand repayment of his loan account in the foreseeable future. He therefore considers that despite the net liability position, the company is still a going concern.
Taxation
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.Tax deferred or accelerated is accounted for in respect of all material timing differences, in particular accelerated capital allowances and revaluation gains on investment properties. All deferred tax is charged/(credited) to the Statement of Income and Retained Earnings.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.
Financial instruments
The following assets and liabilities are classified as financial instruments - trade debtors, trade creditors, bank loans and directors' loans.Bank loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method. Directors' loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Income and Retained Earnings.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1
5. Debtors
30/06/23
£
Other debtors 1,025
_______
6. Creditors: amounts falling due within one year
30/06/23
£
Trade creditors 1,152
Other creditors 500
_______
1,652
_______
7. Creditors: amounts falling due after more than one year
30/06/23
£
Other creditors 714,990
_______