2 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10071284 2023-04-01 2024-03-31 10071284 2024-03-31 10071284 2022-04-01 2023-03-31 10071284 2023-03-31 10071284 bus:Director1 2023-04-01 2024-03-31 10071284 core:WithinOneYear 2023-03-31 10071284 core:AfterOneYear 2024-03-31 10071284 core:AfterOneYear 2023-03-31 10071284 bus:Director1 2023-03-31 10071284 bus:Director1 2024-03-31 10071284 bus:Director1 2022-03-31 10071284 bus:Director1 2023-03-31 10071284 bus:Director1 2022-04-01 2023-03-31 10071284 bus:Micro-entities 2023-04-01 2024-03-31 10071284 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10071284 bus:FullAccounts 2023-04-01 2024-03-31 10071284 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10071284 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 10071284
COLIN BRADLEY ART LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
COLIN BRADLEY ART LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
£
£
Current assets
4,017
6,863
Creditors: amounts falling due within one year
744
-------
-------
NET CURRENT ASSETS
4,017
6,119
-------
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
4,017
6,119
Creditors: amounts falling due after more than one year
1,192
294
Accruals and deferred income
15,350
16,080
---------
---------
(12,525)
(10,255)
---------
---------
Capital and reserves
( 12,525)
( 10,255)
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S Bradley
( 294)
( 897)
( 1,191)
----
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S Bradley
( 486)
192
( 294)
----
----
----
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 April 2024 , and are signed on behalf of the board by:
Mr S Bradley
Director
Company registration number: 10071284
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 High Street, St Lawrence, Ramsgate, Kent, CT11 0QL.