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REGISTERED NUMBER: 06465358 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BRADSHAW & GRIFFITHS PROPERTIES LIMITED

BRADSHAW & GRIFFITHS PROPERTIES LIMITED (REGISTERED NUMBER: 06465358)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRADSHAW & GRIFFITHS PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: C A Bradshaw





SECRETARY: Mrs C M Bradshaw





REGISTERED OFFICE: Springwell Gables
Crow Tree Lane
Adwick-Upon-Dearne
Mexborough
South Yorkshire
S64 0NT





REGISTERED NUMBER: 06465358 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

BRADSHAW & GRIFFITHS PROPERTIES LIMITED (REGISTERED NUMBER: 06465358)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 344,482 326,968

CURRENT ASSETS
Stocks 5 238,953 14,842
Debtors 6 7,147 16,986
Cash at bank 6,329 270,835
252,429 302,663
CREDITORS
Amounts falling due within one year 7 104,097 125,874
NET CURRENT ASSETS 148,332 176,789
TOTAL ASSETS LESS CURRENT
LIABILITIES

492,814

503,757

CREDITORS
Amounts falling due after more than one
year

8

(17,166

)

(23,580

)

PROVISIONS FOR LIABILITIES (5,328 ) (6,517 )
NET ASSETS 470,320 473,660

CAPITAL AND RESERVES
Called up share capital 9 4 4
Retained earnings 10 470,316 473,656
SHAREHOLDERS' FUNDS 470,320 473,660

BRADSHAW & GRIFFITHS PROPERTIES LIMITED (REGISTERED NUMBER: 06465358)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

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 Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 December 2024 and were signed by:





C A Bradshaw - Director


BRADSHAW & GRIFFITHS PROPERTIES LIMITED (REGISTERED NUMBER: 06465358)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Bradshaw & Griffiths Properties Limited 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.

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

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

BRADSHAW & GRIFFITHS PROPERTIES LIMITED (REGISTERED NUMBER: 06465358)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 April 2023 292,670 22,651 28,830 344,151
Additions 22,670 - - 22,670
At 31 March 2024 315,340 22,651 28,830 366,821
DEPRECIATION
At 1 April 2023 - 6,852 10,331 17,183
Charge for year - 1,456 3,700 5,156
At 31 March 2024 - 8,308 14,031 22,339
NET BOOK VALUE
At 31 March 2024 315,340 14,343 14,799 344,482
At 31 March 2023 292,670 15,799 18,499 326,968

5. STOCKS
2024 2023
£    £   
Work-in-progress 238,953 14,842

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
VAT 4,904 14,718
Prepayments 2,243 2,268
7,147 16,986

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,183 9,932
Trade creditors 18,500 34,500
Tax 12,350 11,918
Social security and other taxes 1,387 3,392
Directors' current accounts 58,978 65,813
Accrued expenses 2,699 319
104,097 125,874

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 10,440 10,183
Bank loans - 2-5 years 6,726 13,397
17,166 23,580

BRADSHAW & GRIFFITHS PROPERTIES LIMITED (REGISTERED NUMBER: 06465358)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
4 4

10. RESERVES
Retained
earnings
£   

At 1 April 2023 473,656
Deficit for the year (3,340 )
At 31 March 2024 470,316