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REGISTERED NUMBER: 14600740 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 18TH JANUARY 2023 TO 31ST JANUARY 2024

FOR

BRADFIELD PRINT SERVICES LTD

BRADFIELD PRINT SERVICES LTD (REGISTERED NUMBER: 14600740)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 18TH JANUARY 2023 TO 31ST JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


BRADFIELD PRINT SERVICES LTD

COMPANY INFORMATION
FOR THE PERIOD 18TH JANUARY 2023 TO 31ST JANUARY 2024







DIRECTOR: R C Green





REGISTERED OFFICE: Lynstead
Southend Road
Bradfield Southend
Reading
RG7 6ES





REGISTERED NUMBER: 14600740 (England and Wales)






BRADFIELD PRINT SERVICES LTD (REGISTERED NUMBER: 14600740)

BALANCE SHEET
31ST JANUARY 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,003

CURRENT ASSETS
Debtors 5 561
Cash at bank 7,094
7,655
CREDITORS
Amounts falling due within one year 6 6,211
NET CURRENT ASSETS 1,444
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,447

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 8 2,446
SHAREHOLDERS' FUNDS 2,447

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8th October 2024 and were signed by:





R C Green - Director


BRADFIELD PRINT SERVICES LTD (REGISTERED NUMBER: 14600740)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 18TH JANUARY 2023 TO 31ST JANUARY 2024

1. STATUTORY INFORMATION

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

BRADFIELD PRINT SERVICES LTD (REGISTERED NUMBER: 14600740)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 18TH JANUARY 2023 TO 31ST JANUARY 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,337
At 31st January 2024 1,337
DEPRECIATION
Charge for period 334
At 31st January 2024 334
NET BOOK VALUE
At 31st January 2024 1,003

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
VAT 561

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Corporation tax 1,042
Directors' current accounts 4,594
Accruals and deferred income 575
6,211

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

8. RESERVES
Retained
earnings
£   

Profit for the period 5,446
Dividends (3,000 )
At 31st January 2024 2,446

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R C Green.