Company Registration No. 11645425 (England and Wales)
Bradbys Property Limited
Unaudited accounts
for the period from 1 October 2022 to 30 November 2023
Bradbys Property Limited
Unaudited accounts
Contents
Bradbys Property Limited
Company Information
for the period from 1 October 2022 to 30 November 2023
Director
Thomas Matthew JONES
Company Number
11645425 (England and Wales)
Registered Office
Flat 3, 2 Moreton Close
London
SW1V 2NH
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
Bradbys Property Limited
Accountants' report
Accountants' report to the director of Bradbys Property Limited on the preparation of the unaudited statutory accounts for the period from 1 October 2022 to 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Bradbys Property Limited for the period from
1 October 2022 to
30 November 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bradbys Property Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Bradbys Property Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bradbys Property Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bradbys Property Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bradbys Property Limited. You consider that Bradbys Property Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Bradbys Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
22 April 2024
Bradbys Property Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
-
251
Creditors: amounts falling due within one year
(13,143)
(12,606)
Net current liabilities
(13,143)
(12,355)
Net liabilities
(13,143)
(12,355)
Called up share capital
1
1
Profit and loss account
(13,144)
(12,356)
Shareholders' funds
(13,143)
(12,355)
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 August 2024 and were signed on its behalf by
Thomas Matthew JONES
Director
Company Registration No. 11645425
Bradbys Property Limited
Notes to the Accounts
for the period from 1 October 2022 to 30 November 2023
Bradbys Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11645425. The registered office is Flat 3, 2 Moreton Close, London, SW1V 2NH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Restatement of Comparatives
The 2020 balance sheet has been restated to reflect a correction to share capital.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
12,723
12,054
5
Average number of employees
During the period the average number of employees was 0 (2022: 0).