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REGISTERED NUMBER: 10138813 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2023

FOR

BRADLEY SIMMONDS LIMITED

BRADLEY SIMMONDS LIMITED (REGISTERED NUMBER: 10138813)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRADLEY SIMMONDS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2023







DIRECTOR: B G M Simmonds





SECRETARY: Miss C Simmonds





REGISTERED OFFICE: 495 Green Lanes
Palmers Green
London
N13 4BS





REGISTERED NUMBER: 10138813 (England and Wales)





ACCOUNTANTS: Avraam Associates Limited
Chartered Accountants
495 Green Lanes
London
N13 4BS

BRADLEY SIMMONDS LIMITED (REGISTERED NUMBER: 10138813)

BALANCE SHEET
30TH APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 612 1,427
Investments 5 24,000 -
24,612 1,427

CURRENT ASSETS
Debtors 6 134,455 90,622
Cash at bank 107,160 230,831
241,615 321,453
CREDITORS
Amounts falling due within one year 7 78,426 84,131
NET CURRENT ASSETS 163,189 237,322
TOTAL ASSETS LESS CURRENT LIABILITIES 187,801 238,749

CREDITORS
Amounts falling due after more than one
year

8

(16,917

)

(23,917

)

PROVISIONS FOR LIABILITIES 9 (154 ) (358 )
NET ASSETS 170,730 214,474

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 170,630 214,374
SHAREHOLDERS' FUNDS 170,730 214,474

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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.

BRADLEY SIMMONDS LIMITED (REGISTERED NUMBER: 10138813)

BALANCE SHEET - continued
30TH APRIL 2023


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 17th January 2024 and were signed by:





B G M Simmonds - Director


BRADLEY SIMMONDS LIMITED (REGISTERED NUMBER: 10138813)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023

1. STATUTORY INFORMATION

Bradley Simmonds 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

BRADLEY SIMMONDS LIMITED (REGISTERED NUMBER: 10138813)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st May 2022
and 30th April 2023 7,016
DEPRECIATION
At 1st May 2022 5,589
Charge for year 815
At 30th April 2023 6,404
NET BOOK VALUE
At 30th April 2023 612
At 30th April 2022 1,427

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2023 2022
£    £   
Other 24,000 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 28,615 11,322
Other debtors 105,840 79,300
134,455 90,622

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 7,000 7,000
Trade creditors 11,164 -
Taxation and social security 51,477 69,115
Other creditors 8,785 8,016
78,426 84,131

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 16,917 23,917

BRADLEY SIMMONDS LIMITED (REGISTERED NUMBER: 10138813)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2023

9. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 154 358

Deferred
tax
£   
Balance at 1st May 2022 358
Credit to Income Statement during year (204 )
Balance at 30th April 2023 154

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
95 A Ordinary £1 95 95
5 B Ordinary £1 5 5
100 100