2022-12-01 2023-11-30 false No description of principal activity Capium Accounts Production 1.1 13011072 bus:FullAccounts 2022-12-01 2023-11-30 13011072 bus:Micro-entities 2022-12-01 2023-11-30 13011072 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13011072 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13011072 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13011072 2022-12-01 2023-11-30 13011072 2023-11-30 13011072 bus:RegisteredOffice 2022-12-01 2023-11-30 13011072 core:WithinOneYear 2023-11-30 13011072 core:AfterOneYear 2023-11-30 13011072 bus:Director1 2022-12-01 2023-11-30 13011072 bus:Director1 2023-11-30 13011072 bus:Director1 2021-12-01 2022-11-30 13011072 bus:Director2 2022-12-01 2023-11-30 13011072 bus:Director2 2023-11-30 13011072 bus:Director2 2021-12-01 2022-11-30 13011072 2021-12-01 13011072 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 13011072 2021-12-01 2022-11-30 13011072 2022-11-30 13011072 core:WithinOneYear 2022-11-30 13011072 core:AfterOneYear 2022-11-30 13011072 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 13011072 bus:OrdinaryShareClass1 2022-12-01 2023-11-30 13011072 bus:OrdinaryShareClass1 2023-11-30 13011072 bus:OrdinaryShareClass1 2021-12-01 2022-11-30 13011072 bus:OrdinaryShareClass1 2022-11-30 13011072 core:LandBuildings 2022-12-01 2023-11-30 13011072 core:LandBuildings 2023-11-30 13011072 core:LandBuildings 2022-11-30 13011072 core:PlantMachinery 2022-12-01 2023-11-30 13011072 core:PlantMachinery 2023-11-30 13011072 core:PlantMachinery 2022-11-30 13011072 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 13011072 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 13011072 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 13011072 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 13011072 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 13011072 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 13011072 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 13011072 core:Non-currentFinancialInstruments 2023-11-30 13011072 core:Non-currentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13011072
England and Wales

 

 

 

BRAD AND DILLS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Directors Alexander Bradbury John Rollings
Oliver Mills Denley
Registered Number 13011072
Registered Office 6-7 Waterside
Staion road
Harpenden
AL5 4US
Accountants Cubed Consultancy Limited
6-7 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
1
  2023   2022
    £ £   £ £
Fixed assets   33,495      37,748 
Current assets 49,956      32,846   
Prepayments and accrued income 5,837       
Creditors: amount falling due within one year (105,267)     (142,282)  
Net current assets   (49,474)     (109,436)
Total assets less current liabilities   (15,979)     (71,688)
Provisions for liabilities   (1,082)     (1,408)
Net assets   (17,061)     (73,096)
 

         
Capital and reserves   (17,061)     (73,096)
 
NOTES TO THE ACCOUNTS

General Information
BRAD AND DILLS LTD is a private company, limited by shares, registered in England and Wales, registration number 13011072, registration address 6-7 Waterside, Staion road, Harpenden, AL5 4US.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 15 (2022 : 15).


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 August 2024 and were signed on its behalf by:


--------------------------------
Alexander Bradbury John Rollings
Director
--------------------------------
Oliver Mills Denley
Director
2