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Company Registration No. 14935301 (England and Wales)
Brad Stockdale Ltd Unaudited accounts for the period from 14 June 2023 to 30 June 2024
Brad Stockdale Ltd Unaudited accounts Contents
Page
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Brad Stockdale Ltd Company Information for the period from 14 June 2023 to 30 June 2024
Director
Bradley James Stockdale
Company Number
14935301 (England and Wales)
Registered Office
Fortis House Cothey Way Ryde PO33 1QT England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Brad Stockdale Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
817 
Current assets
Cash at bank and in hand
1,107 
Creditors: amounts falling due within one year
(1,553)
Net current liabilities
(446)
Net assets
371 
Capital and reserves
Called up share capital
1 
Profit and loss account
370 
Shareholders' funds
371 
For the period ending 30 June 2024 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 director acknowledges his 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 and authorised for issue on 18 September 2024 and were signed on its behalf by
Bradley James Stockdale Director Company Registration No. 14935301
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Brad Stockdale Ltd Notes to the Accounts for the period from 14 June 2023 to 30 June 2024
1
Statutory information
Brad Stockdale Ltd is a private company, limited by shares, registered in England and Wales, registration number 14935301. The registered office is Fortis House, Cothey Way, Ryde, PO33 1QT, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line - 3 Years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 14 June 2023
- 
Additions
1,279 
At 30 June 2024
1,279 
Depreciation
Charge for the period
462 
At 30 June 2024
462 
Net book value
At 30 June 2024
817 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
739 
Loans from directors
25 
Accruals
789 
1,553 
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Brad Stockdale Ltd Notes to the Accounts for the period from 14 June 2023 to 30 June 2024
6
Average number of employees
During the period the average number of employees was 1.
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