John Bradley Contracts Limited 08632222 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Quantity Surveyor Digita Accounts Production Advanced 6.30.9574.0 true 08632222 2023-01-01 2023-12-31 08632222 2023-12-31 08632222 bus:Director1 1 2023-12-31 08632222 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08632222 bus:Micro-entities 2023-01-01 2023-12-31 08632222 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08632222 bus:FilletedAccounts 2023-01-01 2023-12-31 08632222 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08632222 bus:RegisteredOffice 2023-01-01 2023-12-31 08632222 bus:Director1 2023-01-01 2023-12-31 08632222 bus:Director1 1 2023-01-01 2023-12-31 08632222 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08632222 countries:England 2023-01-01 2023-12-31 08632222 bus:Director1 1 2022-12-31 08632222 2022-01-01 2022-12-31 08632222 2022-12-31 08632222 bus:Director1 1 2022-12-31 08632222 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 08632222 bus:Director1 1 2022-01-01 2022-12-31 08632222 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 08632222

John Bradley Contracts Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

John Bradley Contracts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

John Bradley Contracts Limited

Company Information

Director

Mr John Bradley

Registered office

5 Deansfield Grove
North Walbottle
Newcastle
Tyne & Wear
NE15 9XD

Accountants

Beechwood Accounting NE Ltd T/A AIMS
80 Beechwood Gdns
Gateshead
Tyne & Wear
NE11 0DA

 

John Bradley Contracts Limited

(Registration number: 08632222)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

701

1,340

Current assets

75,140

47,444

Creditors: Amounts falling due within one year

(98,268)

(94,929)

Net current liabilities

(23,128)

(47,485)

Total assets less current liabilities

(22,427)

(46,145)

Accruals and deferred income

-

(3,000)

 

(22,427)

(49,145)

Capital and reserves

(22,427)

(49,145)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Deansfield Grove
North Walbottle
Newcastle
Tyne & Wear
NE15 9XD
United Kingdom

These financial statements were authorised for issue by the director on 16 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

At 31 December 2023
£

Mr John Bradley

21,072

-

 

John Bradley Contracts Limited

(Registration number: 08632222)
Balance Sheet as at 31 December 2023

2022

At 1 January 2022
£

At 31 December 2022
£

Mr John Bradley

-

21,072

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

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 August 2024
 

.........................................
Mr John Bradley
Director