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REGISTERED NUMBER: 08257849 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2023

FOR

JASON BRADLEY (BRIDGNORTH) LIMITED

JASON BRADLEY (BRIDGNORTH) LIMITED (REGISTERED NUMBER: 08257849)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023




Page

Balance Sheet 1


JASON BRADLEY (BRIDGNORTH) LIMITED (REGISTERED NUMBER: 08257849)

BALANCE SHEET
31ST OCTOBER 2023

31.10.22 31.10.23
£    £    £    £   
1,445 FIXED ASSETS 878

145,100 CURRENT ASSETS 180,136

CREDITORS
(137,368 ) Amounts falling due within one year (158,283 )
7,732 NET CURRENT ASSETS 21,853
9,177 TOTAL ASSETS LESS CURRENT LIABILITIES 22,731

CREDITORS

37,413
Amounts falling due after more than one
year

38,279
(28,236 ) NET LIABILITIES (15,548 )

(28,236 ) CAPITAL AND RESERVES (15,548 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jason Bradley (Bridgnorth) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08257849

Registered office: 45 Underhill Street
Bridgnorth
Shropshire
WV16 4BB

The presentation currency of the financial statements is the Pound Sterling (£).


2. GOING CONCERN

The company has prepared accounts on the going concern basis as it continues to trade with support of the creditors.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 6 ) .

JASON BRADLEY (BRIDGNORTH) LIMITED (REGISTERED NUMBER: 08257849)

BALANCE SHEET - continued
31ST OCTOBER 2023

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st October 2023 and 31st October 2022:

31.10.23 31.10.22
£    £   
Mr J Bradley and Mrs D Bradley
Balance outstanding at start of year 113,694 83,155
Amounts advanced 60,443 30,539
Amounts repaid (25,911 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 148,226 113,694



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 23rd July 2024 and were signed on its behalf by:





Mr J Bradley - Director