Caseware UK (AP4) 2023.0.135 2023.0.135 2023-09-302023-09-30true02022-10-01trueNo description of principal activity0true 01561206 2022-10-01 2023-09-30 01561206 2021-10-01 2022-09-30 01561206 2023-09-30 01561206 2022-09-30 01561206 c:Director1 2022-10-01 2023-09-30 01561206 d:CurrentFinancialInstruments 2023-09-30 01561206 d:CurrentFinancialInstruments 2022-09-30 01561206 d:ShareCapital 2023-09-30 01561206 d:ShareCapital 2022-09-30 01561206 d:RetainedEarningsAccumulatedLosses 2023-09-30 01561206 d:RetainedEarningsAccumulatedLosses 2022-09-30 01561206 c:EntityHasNeverTraded 2022-10-01 2023-09-30 01561206 c:FRS102 2022-10-01 2023-09-30 01561206 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 01561206 c:FullAccounts 2022-10-01 2023-09-30 01561206 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Registered number: 01561206










J. BRADBURN (BUILDERS) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
J. BRADBURN (BUILDERS) LIMITED
REGISTERED NUMBER: 01561206

BALANCE SHEET
AS AT 30 SEPTEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
10
10

  
10
10

Total assets less current liabilities
  
 
 
10
 
 
10

  

Net assets
  
10
10


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(90)
(90)

  
10
10


For the year ended 30 September 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 April 2024.




SM Wood
Director

The notes on page 2 form part of these financial statements.

Page 1

 
J. BRADBURN (BUILDERS) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1.


General information

J. Bradburn (Builders) Limited is a private company limited by shares incorporated in England and Wales, registration number 01561206. The registered office is Helister House, Riding Mill, Northumberland, NE44 6JB. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2022 - £NIL).

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).


4.


Debtors

2023
2022
£
£


Other debtors
10
10

10
10


Page 2