1 March 2023 false No description of principal activity Taxfiler 2024.6 OC430753business:LimitedLiabilityPartnershipLLP2023-03-012024-02-29 OC4307532023-02-28 OC4307532023-03-012024-02-29 OC430753business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 OC430753business:FullAccounts2023-03-012024-02-29 OC4307532024-02-29 OC430753business:PartnerLLP12023-03-012024-02-29 OC430753business:PartnerLLP22023-03-012024-02-29 OC430753business:RegisteredOffice2023-03-012024-02-29 OC4307532023-02-28 OC430753core:WithinOneYear2024-02-29 OC430753core:WithinOneYear2023-02-28 OC430753core:AfterOneYear2024-02-29 OC430753core:AfterOneYear2023-02-28 OC430753core:RetainedEarningsAccumulatedLosses2024-02-29 OC430753core:RetainedEarningsAccumulatedLosses2023-02-28 OC430753business:SmallEntities2023-03-012024-02-29 OC430753core:LandBuildings2023-03-012024-02-29 OC430753core:PlantMachinery2023-03-012024-02-29 OC430753core:MotorVehicles2023-03-012024-02-29 OC430753core:FurnitureFittings2023-03-012024-02-29 OC430753core:ComputerEquipment2023-03-012024-02-29 OC430753countries:EnglandWales2023-03-012024-02-29 OC430753core:PlantMachinery2023-02-28 OC430753core:MotorVehicles2023-02-28 OC430753core:ComputerEquipment2023-02-28 OC430753core:PlantMachinery2024-02-29 OC430753core:MotorVehicles2024-02-29 OC430753core:ComputerEquipment2024-02-29 OC4307532022-03-012023-02-28 iso4217:GBP xbrli:pure
Registered No. OC430753 (England and Wales)
Bradshaw Roofing Contractors LLP Unaudited accounts for the year ended 29 February 2024
Bradshaw Roofing Contractors LLP LLP Information for the year ended 29 February 2024
Designated members
Mrs Lucy Bradshaw
Mr Paul Bradshaw
Registered Number
OC430753 (England and Wales)
Registered Office
43 SERGEANT STREET COLCHESTER ESSEX CO2 7GR
Accountants
Bradshaw Tax and Business Consultants 99 Baynard Avenue Flitch Green Dunmow Essex CM6 3FD
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Bradshaw Roofing Contractors LLP Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,060 
9,537 
Current assets
Inventories
300 
300 
Debtors
1,034 
353 
Cash at bank and in hand
2,128 
3,276 
3,462 
3,929 
Creditors: amounts falling due within one year
(3,142)
(4,090)
Net current assets/(liabilities)
320 
(161)
Total assets less current liabilities
7,380 
9,376 
Creditors: amounts falling due after more than one year
(8,535)
(13,810)
Net liabilities attributable to members
(1,155)
(4,434)
Represented by:
Loans and other debts due to members
(47,997)
(25,930)
Members' other interests
Other reserves
46,842 
21,496 
(1,155)
(4,434)
Total members' interests
Loans and other debts due to members
(47,997)
(25,930)
Members' other interests
46,842 
21,496 
(1,155)
(4,434)
For the year ending 29 February 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 29 November 2024.
Mr Paul Bradshaw Designated member Limited Liability Partnership Registration No. OC430753
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Bradshaw Roofing Contractors LLP Notes to the Accounts for the year ended 29 February 2024
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) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
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:
Land & buildings
25%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
33%
2
Statutory information
Bradshaw Roofing Contractors LLP is a limited liability partnership, incorporated in England and Wales, registration number OC430753. Its registered office is 43 SERGEANT STREET, COLCHESTER, ESSEX, CO2 7GR.
3
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
1,256 
16,550 
706 
18,512 
At 29 February 2024
1,256 
16,550 
706 
18,512 
Depreciation
At 1 March 2023
725 
8,015 
235 
8,975 
Charge for the year
132 
2,133 
212 
2,477 
At 29 February 2024
857 
10,148 
447 
11,452 
Net book value
At 29 February 2024
399 
6,402 
259 
7,060 
At 28 February 2023
531 
8,535 
471 
9,537 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,067 
1,343 
Obligations under finance leases and hire purchase contracts
1,059 
2,172 
Taxes and social security costs
1,016 
- 
Accruals
- 
575 
3,142 
4,090 
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Bradshaw Roofing Contractors LLP Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,535 
10,190 
Obligations under finance leases and hire purchase contracts
- 
3,620 
8,535 
13,810 
6
Loans and other debts due to members
2024 
2023 
£ 
£ 
Loans from members
8,823 
2,353 
Amounts due to members in respect of profits
(56,820)
(28,283)
(47,997)
(25,930)
Amounts falling due within one year
(47,997)
(25,930)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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