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REGISTERED NUMBER: 04542052 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Bradwell Transport Ltd

Bradwell Transport Ltd (Registered number: 04542052)

Contents of the Financial Statements
for the year ended 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bradwell Transport Ltd

Company Information
for the year ended 30 November 2023







DIRECTOR: A Bradwell





REGISTERED OFFICE: 11 Potts Lane
Crowle
Scunthorpe
North Lincolnshire
DN17 4DT





REGISTERED NUMBER: 04542052 (England and Wales)





ACCOUNTANTS: Marshall & Co
Chartered Accountants
& Chartered Tax Advisers
The Bloc
Springfield Way
Anlaby
Kingston upon Hull
East Yorkshire
HU10 6RJ

Bradwell Transport Ltd (Registered number: 04542052)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 744,916 689,786
744,916 689,786

CURRENT ASSETS
Stocks 46,219 30,969
Debtors 6 665,562 646,160
Cash at bank 202,894 206,696
914,675 883,825
CREDITORS
Amounts falling due within one year 7 341,537 232,394
NET CURRENT ASSETS 573,138 651,431
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,318,054

1,341,217

PROVISIONS FOR LIABILITIES 122,559 108,886
NET ASSETS 1,195,495 1,232,331

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,195,395 1,232,231
1,195,495 1,232,331

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

Bradwell Transport Ltd (Registered number: 04542052)

Balance Sheet - continued
30 November 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 November 2024 and were signed by:





A Bradwell - Director


Bradwell Transport Ltd (Registered number: 04542052)

Notes to the Financial Statements
for the year ended 30 November 2023


1. STATUTORY INFORMATION

Bradwell Transport 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost
Plant and machinery etc - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Bradwell Transport Ltd (Registered number: 04542052)

Notes to the Financial Statements - continued
for the year ended 30 November 2023


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2022 - 25 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 60,000
AMORTISATION
At 1 December 2022
and 30 November 2023 60,000
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2022 202,519 2,008,089 2,210,608
Additions - 282,170 282,170
At 30 November 2023 202,519 2,290,259 2,492,778
DEPRECIATION
At 1 December 2022 85,816 1,435,006 1,520,822
Charge for year 16,833 210,207 227,040
At 30 November 2023 102,649 1,645,213 1,747,862
NET BOOK VALUE
At 30 November 2023 99,870 645,046 744,916
At 30 November 2022 116,703 573,083 689,786

Bradwell Transport Ltd (Registered number: 04542052)

Notes to the Financial Statements - continued
for the year ended 30 November 2023


6. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Trade debtors 200,347 195,328
Other debtors 413,115 398,732
613,462 594,060

Amounts falling due after more than one year:
Other debtors 52,100 52,100

Aggregate amounts 665,562 646,160

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 200,163 89,113
Taxation and social security 58,201 60,459
Other creditors 83,173 82,822
341,537 232,394

8. RELATED PARTY DISCLOSURES

At the period end the company owed to the Director £76,673 (2023 - £78,202). The loan is non-interest bearing and there are no formal terms of repayment.