IRIS Accounts Production v24.2.0.383 13737676 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false false true false Ordinary 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh137376762022-12-31137376762023-12-31137376762023-01-012023-12-31137376762021-11-10137376762021-11-112022-12-31137376762022-12-3113737676ns15:EnglandWales2023-01-012023-12-3113737676ns14:PoundSterling2023-01-012023-12-3113737676ns10:Director12023-01-012023-12-3113737676ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3113737676ns10:SmallEntities2023-01-012023-12-3113737676ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3113737676ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3113737676ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3113737676ns10:FullAccounts2023-01-012023-12-311373767612023-01-012023-12-3113737676ns10:OrdinaryShareClass12023-01-012023-12-3113737676ns10:Director22023-01-012023-12-3113737676ns10:RegisteredOffice2023-01-012023-12-3113737676ns5:CurrentFinancialInstruments2023-12-3113737676ns5:CurrentFinancialInstruments2022-12-3113737676ns5:Non-currentFinancialInstruments2023-12-3113737676ns5:Non-currentFinancialInstruments2022-12-3113737676ns5:ShareCapital2023-12-3113737676ns5:ShareCapital2022-12-3113737676ns5:RetainedEarningsAccumulatedLosses2023-12-3113737676ns5:RetainedEarningsAccumulatedLosses2022-12-3113737676ns5:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113737676ns5:PlantMachinery2023-01-012023-12-3113737676ns5:NetGoodwill2022-12-3113737676ns5:NetGoodwill2023-12-3113737676ns5:NetGoodwill2022-12-3113737676ns5:PlantMachinery2022-12-3113737676ns5:PlantMachinery2023-12-3113737676ns5:PlantMachinery2022-12-3113737676ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3113737676ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3113737676ns10:OrdinaryShareClass12023-12-31
REGISTERED NUMBER: 13737676 (England and Wales)


Financial Statements for the Year Ended 31 December 2023

for

Heavenly Bradford Ltd

Heavenly Bradford Ltd (Registered number: 13737676)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Heavenly Bradford Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mr Shafeeq Ahmed Khan Siddiq Khan
Mr Abdul Azees Mohammed Ali





REGISTERED OFFICE: 1306 Leeds Road
Bradford
BD3 8LF





REGISTERED NUMBER: 13737676 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Heavenly Bradford Ltd (Registered number: 13737676)

Statement of Financial Position
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 17,500 17,500
Property, plant and equipment 5 235,227 243,837
252,727 261,337

CURRENT ASSETS
Inventories 6,590 16,890
Debtors 6 25,477 21,399
Cash at bank and in hand 18,557 15,336
50,624 53,625
CREDITORS
Amounts falling due within one year 7 112,771 326,605
NET CURRENT LIABILITIES (62,147 ) (272,980 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

190,580

(11,643

)

CREDITORS
Amounts falling due after more than one
year

8

181,062

10,000
NET ASSETS/(LIABILITIES) 9,518 (21,643 )

CAPITAL AND RESERVES
Called up share capital 9 20 20
Retained earnings 9,498 (21,663 )
SHAREHOLDERS' FUNDS 9,518 (21,643 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Heavenly Bradford Ltd (Registered number: 13737676)

Statement of Financial Position - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by:





Mr Shafeeq Ahmed Khan Siddiq Khan - Director


Heavenly Bradford Ltd (Registered number: 13737676)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Heavenly Bradford Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2022 - 14 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 17,500
NET BOOK VALUE
At 31 December 2023 17,500
At 31 December 2022 17,500

Heavenly Bradford Ltd (Registered number: 13737676)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 253,966
DEPRECIATION
At 1 January 2023 10,129
Charge for year 8,610
At 31 December 2023 18,739
NET BOOK VALUE
At 31 December 2023 235,227
At 31 December 2022 243,837

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 15,020 15,020
Other debtors 10,457 6,379
25,477 21,399

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 53,742 31,630
Taxation and social security 2,398 7,257
Other creditors 56,631 287,718
112,771 326,605

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans 181,062 10,000

Heavenly Bradford Ltd (Registered number: 13737676)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

9. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
2,000 Share capital 1 £0.01 20 20