1 31/03/2024 2024-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12441153 2023-04-01 2024-03-31 12441153 2024-03-31 12441153 2022-04-01 2023-03-31 12441153 2023-03-31 12441153 bus:Director1 2023-04-01 2024-03-31 12441153 core:WithinOneYear 2024-03-31 12441153 core:WithinOneYear 2023-03-31 12441153 bus:Micro-entities 2023-04-01 2024-03-31 12441153 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12441153 bus:FullAccounts 2023-04-01 2024-03-31 12441153 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12441153 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: 12441153
Bradys Boarders Limited
Unaudited filleted financial statements
31 March 2024
Bradys Boarders Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 67,529 73,853
_______ _______
Current assets 39,354 18,766
Prepayments and accrued income 391 -
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39,745 18,766
Creditors: amounts falling due within one year ( 80,274) ( 74,684)
_______ _______
Net current liabilities ( 40,529) ( 55,918)
_______ _______
Total assets less current liabilities 27,000 17,935
Provisions for liabilities ( 2,856) ( 3,660)
Accruals and deferred income ( 2,306) ( 2,140)
_______ _______
Net liabilities 21,838 12,135
_______ _______
Capital and reserves 21,838 12,135
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Notes to the financial statements
Bradys Boarders Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2024 , and are signed on behalf of the board by:
PJ Brady CA Brady
Director Director
Company registration number: 12441153
The company is a private company limited by shares, registered in England. The address of the registered office is Westgate House, 15 Royland Road, Loughborough, Leicestershire, LE11 2EH.