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
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
Bradshaw Roofing Contractors LLP
Statement of financial position
as at 29 February 2024
Tangible assets
7,060
9,537
Cash at bank and in hand
2,128
3,276
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)
Loans and other debts due to members
(47,997)
(25,930)
Other reserves
46,842
21,496
Loans and other debts due to members
(47,997)
(25,930)
Members' other interests
46,842
21,496
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
Bradshaw Roofing Contractors LLP
Notes to the Accounts
for the year ended 29 February 2024
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.
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:
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
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
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
-
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
Obligations under finance leases and hire purchase contracts
-
3,620
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)
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).