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REGISTERED NUMBER: 05970017 (England and Wales)















BRADBURY TRADING CO LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023






BRADBURY TRADING CO LTD (REGISTERED NUMBER: 05970017)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Report of the Accountants 6

BRADBURY TRADING CO LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: R W Johnson





REGISTERED OFFICE: c/o Finlayson & Co
Whitby Court
Abbey Road
HUDDERSFIELD
West Yorkshire
HD8 8EL





REGISTERED NUMBER: 05970017 (England and Wales)





ACCOUNTANTS: FINLAYSON & CO
Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL

BRADBURY TRADING CO LTD (REGISTERED NUMBER: 05970017)

STATEMENT OF FINANCIAL POSITION
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Property, plant and equipment 5 3,998 5,778
3,998 5,778

CURRENT ASSETS
Inventories 125 375
Debtors 6 7,069 2,142
7,194 2,517
CREDITORS
Amounts falling due within one year 7 16,139 12,074
NET CURRENT LIABILITIES (8,945 ) (9,557 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,947

)

(3,779

)

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (5,047 ) (3,879 )
SHAREHOLDERS' FUNDS (4,947 ) (3,779 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 12 January 2024 and were signed by:





R W Johnson - Director


BRADBURY TRADING CO LTD (REGISTERED NUMBER: 05970017)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Bradbury Trading Co Ltd 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.

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.

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 £.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of six years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor Vehicles - 25% on cost
Computer Equipment - 33% on cost

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

BRADBURY TRADING CO LTD (REGISTERED NUMBER: 05970017)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2022
and 31 July 2023 25,000
AMORTISATION
At 1 August 2022
and 31 July 2023 25,000
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 -

5. PROPERTY, PLANT AND EQUIPMENT
Plant & Motor Computer
Equipment Vehicles Equipment Totals
£    £    £    £   
COST
At 1 August 2022 6,789 23,446 150 30,385
Additions 108 - - 108
At 31 July 2023 6,897 23,446 150 30,493
DEPRECIATION
At 1 August 2022 3,183 21,275 149 24,607
Charge for year 1,167 721 - 1,888
At 31 July 2023 4,350 21,996 149 26,495
NET BOOK VALUE
At 31 July 2023 2,547 1,450 1 3,998
At 31 July 2022 3,606 2,171 1 5,778

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 7,069 2,142

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 4,692 3,208
Taxation and social security 846 (78 )
Other creditors 10,601 8,944
16,139 12,074

BRADBURY TRADING CO LTD (REGISTERED NUMBER: 05970017)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
R W Johnson
Balance outstanding at start of year 1,688 -
Amounts advanced 25,235 1,688
Amounts repaid (19,474 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,449 1,688

BRADBURY TRADING CO LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
BRADBURY TRADING CO LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 July 2023 set out on pages two to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






FINLAYSON & CO
Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL


12 January 2024