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Company Registration No. 11058433 (England and Wales)
BRADLAW CONSULTING LTD Unaudited accounts for the year ended 30 November 2023
BRADLAW CONSULTING LTD Unaudited accounts Contents
Page
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BRADLAW CONSULTING LTD Company Information for the year ended 30 November 2023
Directors
Peter Bradley Lindsey Bradley
Company Number
11058433 (England and Wales)
Registered Office
37 St. Stephens Gardens Twickenham Middlesex TW1 2LT
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BRADLAW CONSULTING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
18,676 
6,339 
Cash at bank and in hand
410 
78,958 
19,086 
85,297 
Creditors: amounts falling due within one year
(18,796)
(45,710)
Net current assets
290 
39,587 
Net assets
290 
39,587 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
289 
39,586 
Shareholders' funds
290 
39,587 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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.
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 of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
Peter Bradley Director Company Registration No. 11058433
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BRADLAW CONSULTING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BRADLAW CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11058433. The registered office is 37 St. Stephens Gardens, Twickenham, Middlesex, TW1 2LT.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,315 
- 
Trade debtors
1,560 
2,927 
Other debtors
13,801 
3,412 
18,676 
6,339 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
16,014 
Taxes and social security
15,696 
20,696 
Loans from directors
- 
438 
Accruals
3,100 
8,562 
18,796 
45,710 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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BRADLAW CONSULTING LTD Notes to the Accounts for the year ended 30 November 2023
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors current account
(439)
141,606 
130,778 
10,389 
(439)
141,606 
130,778 
10,389 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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