Registered number
09246980
Bradcott Limited
Filleted Accounts
31 October 2023
Bradcott Limited
Registered number: 09246980
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 4,105 4,105
Current assets
Stocks 85,861 85,861
Debtors 4 3,477 3,400
Cash at bank and in hand 129 384
89,467 89,645
Creditors: amounts falling due within one year 5 (2,550) (2,000)
Net current assets 86,917 87,645
Total assets less current liabilities 91,022 91,750
Creditors: amounts falling due after more than one year 6 (44,358) (45,393)
Net assets 46,664 46,357
Capital and reserves
Called up share capital 100 100
Profit and loss account 46,564 46,257
Shareholders' funds 46,664 46,357
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Derek Smith
Director
Approved by the board on 12 November 2024
Bradcott Limited
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 November 2022 4,105
At 31 October 2023 4,105
Depreciation
At 31 October 2023 -
Net book value
At 31 October 2023 4,105
At 31 October 2022 4,105
4 Debtors 2023 2022
£ £
Trade debtors 3,400 3,400
Other debtors 77 -
3,477 3,400
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 2,550 2,000
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 38,746 -
Other creditors 5,612 45,393
44,358 45,393
7 Other information
Bradcott Limited is a private company limited by shares and incorporated in England. Its registered office is:
10 Davenport Place
Watlington
OXON
OX59 5QA
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