THE BRADFORD TEXTILE SOCIETY LIMITED
Registered number: 00624120
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Net current assets - -
Total assets less current liabilities - -
Creditors: amounts falling due after more than one year 3 (6,407) (6,407)
Net liabilities (6,407) (6,407)
Capital and reserves
Profit and loss account (6,407) (6,407)
Member's funds (6,407) (6,407)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M D Jarvis
Director
Approved by the board on 12 March 2024
THE BRADFORD TEXTILE SOCIETY LIMITED
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 6,407 6,407
4 Other information
The Bradford Textile Society Limited is a company limited by guarantee and incorporated in England. Its registered office is:
First Floor
1 Edmund Street
Bradford
West Yorkshire
BD5 0BH
5 Related party relationships and transactions
Creditors comprise a balance due to The Bradford Textile Society Trust, a registered charity, at
30 June 2023. The company is a Trustee of the Trust
6 Control
The company is under the control of its members.
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