BRADBURY PROPERTY SERVICES LTD

Company Registration Number:
14190849 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 23 June 2022

End date: 30 June 2023

BRADBURY PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BRADBURY PROPERTY SERVICES LTD

Profit And Loss Account

for the Period Ended 30 June 2023

2023


£
Turnover: 10,043
Cost of sales: ( 1,207 )
Gross profit(or loss): 8,836
Distribution costs: 0
Administrative expenses: ( 11,175 )
Other operating income: 0
Operating profit(or loss): (2,339)
Interest receivable and similar income: 0
Interest payable and similar charges: ( 4,006 )
Profit(or loss) before tax: (6,345)
Tax: 0
Profit(or loss) for the financial year: (6,345)

BRADBURY PROPERTY SERVICES LTD

Balance sheet

As at 30 June 2023

Notes 2023


£
Fixed assets
Tangible assets: 3 200,462
Total fixed assets: 200,462
Current assets
Stocks:   0
Cash at bank and in hand: 903
Total current assets: 903
Creditors: amounts falling due within one year: 4 ( 206,348 )
Net current assets (liabilities): (205,445)
Total assets less current liabilities: (4,983)
Total net assets (liabilities): (4,983)
Capital and reserves
Called up share capital: 1,362
Profit and loss account: (6,345 )
Total Shareholders' funds: ( 4,983 )

The notes form part of these financial statements

BRADBURY PROPERTY SERVICES LTD

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 March 2024
and signed on behalf of the board by:

Name: Kenneth W Bradbury BAACA
Status: Director

The notes form part of these financial statements

BRADBURY PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRADBURY PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023
    Average number of employees during the period 2

BRADBURY PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 202,104 2,000 204,104
Disposals
Revaluations
Transfers
At 30 June 2023 202,104 2,000 204,104
Depreciation
Charge for year 3,409 233 3,642
On disposals
Other adjustments
At 30 June 2023 3,409 233 3,642
Net book value
At 30 June 2023 198,695 1,767 200,462

BRADBURY PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

2023
£
Bank loans and overdrafts 147,263
Trade creditors 85
Other creditors 59,000
Total 206,348

BRADBURY PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Loans to directors

Name of director receiving advance or credit: Kenneth W Bradbury
Description of the transaction:
£29500Loan made to assist with purchase of property
£
Balance at
Advances or credits made: 29,500
Advances or credits repaid:
Balance at 30 June 2023 29,500

Name of director receiving advance or credit: Alexander J Bradbury
Description of the transaction:
£29,500 Loan made to assist with purchase of property
£
Balance at
Advances or credits made: 29,500
Advances or credits repaid:
Balance at 30 June 2023 29,500