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REGISTERED NUMBER: 11670874 (England and Wales)











JEFF BRADBROOK LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






JEFF BRADBROOK LIMITED (REGISTERED NUMBER: 11670874)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Balance Sheet 1


JEFF BRADBROOK LIMITED (REGISTERED NUMBER: 11670874)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 26,855 25,182

CURRENT ASSETS 15,505 6,019

PREPAYMENTS AND ACCRUED INCOME 1,220 2,547

CREDITORS
Amounts falling due within one year (16,057 ) (19,910 )
NET CURRENT ASSETS/(LIABILITIES) 668 (11,344 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,523

13,838

CREDITORS
Amounts falling due after more than one
year

(26,567

)

(12,500

)

ACCRUALS AND DEFERRED INCOME (798 ) (417 )
NET ASSETS 158 921

CAPITAL AND RESERVES 158 921

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jeff Bradbrook Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11670874

Registered office: 3 Weekley Wood Close
Kettering
Northamptonshire
NN14 1UQ

2. AVERAGE NUMBER OF EMPLOYEES

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

JEFF BRADBROOK LIMITED (REGISTERED NUMBER: 11670874)

BALANCE SHEET - continued
30 NOVEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
J G Bradbrook
Balance outstanding at start of year - 29,524
Amounts advanced 7,700 -
Amounts repaid - (29,524 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,700 -

The company charged interest at 2.25% (2022 - 2%) on overdrawn loan balances during the year amounting to £73 (2022 - £711). There are no fixed terms for repayment.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director and authorised for issue on 4 July 2024 and were signed by:





J G Bradbrook - Director