BRADHAVEN LIMITED

Company Registration Number:
03682693 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BRADHAVEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

BRADHAVEN LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Clive Alan Wilson
Helen Wilson
Secretary: Clive Alan Wilson
Registered office: Melbourne Hubbards Lane
Hessett
Bury St Edmunds
Suffolk
IP30 9BG
Company Registration Number: 03682693 (England and Wales)

BRADHAVEN LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Clive Alan Wilson
Helen Wilson

Secretary
Clive Alan Wilson

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Clive Alan Wilson
Status: Director

BRADHAVEN LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) ( 180 ) ( 180 )
Administrative Expenses ( 820 ) ( 1,568 )
Operating Profit or (Loss) ( 1,000 ) ( 1,748 )
Profit or (Loss) Before Tax ( 1,000 ) ( 1,748 )
Profit or (Loss) for Period ( 1,000 ) ( 1,748 )

The notes form part of these financial statements

BRADHAVEN LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 283 260
Total current assets: 283 260
Prepayments and accrued income: 623
Net current assets (liabilities): 283 883
Total assets less current liabilities: 283 883
Total net assets (liabilities): 283 883

The notes form part of these financial statements

BRADHAVEN LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 6,402 6,002
Profit and loss account: ( 6,119 ) ( 5,119 )
Shareholders funds: 283 883

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Clive Alan Wilson
Status: Director

The notes form part of these financial statements

BRADHAVEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRADHAVEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

BRADHAVEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No