Registration number:
Bradford Arena Services Limited
for the Period from 19 May 2023 to 12 May 2024
Bradford Arena Services Limited
Contents
Company Information |
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Profit and Loss Account |
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Statement of Comprehensive Income |
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Balance Sheet |
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Statement of Changes in Equity |
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Notes to the Unaudited Financial Statements |
Bradford Arena Services Limited
Company Information
Directors |
John Barry Whitaker Andrew Raymond Brown |
Company secretary |
John Barry Whitaker |
Registered office |
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Bradford Arena Services Limited
Profit and Loss Account for the Period from 19 May 2023 to 12 May 2024
Note |
2024 |
2023 |
|
Turnover |
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- |
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Cost of sales |
( |
- |
|
Gross profit |
|
- |
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Operating profit |
26,380 |
- |
|
Profit before tax |
|
- |
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Profit for the financial period |
|
- |
The above results were derived from continuing operations.
The company has no recognised gains or losses for the period other than the results above.
Bradford Arena Services Limited
Statement of Comprehensive Income for the Period from 19 May 2023 to 12 May 2024
2024 |
2023 |
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Profit for the period |
|
- |
Total comprehensive income for the period |
|
- |
Bradford Arena Services Limited
(Registration number: 03209987)
Balance Sheet as at 12 May 2024
Note |
2024 |
2023 |
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Current assets |
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Debtors |
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|
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Cash at bank and in hand |
|
- |
|
|
|
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Creditors: Amounts falling due within one year |
( |
- |
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Net assets |
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|
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Capital and reserves |
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Called up share capital |
2 |
2 |
|
Shareholders' funds |
2 |
2 |
For the financial period ending 12 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
......................................... |
Bradford Arena Services Limited
Statement of Changes in Equity for the Period from 19 May 2023 to 12 May 2024
Share capital |
Retained earnings |
Total |
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At 19 May 2023 |
|
- |
|
Profit for the period |
- |
|
|
Gift aid to parent company |
- |
( |
( |
At 12 May 2024 |
|
- |
|
Share capital |
Total |
|
At 19 May 2022 |
|
|
At 18 May 2023 |
2 |
2 |
Bradford Arena Services Limited
Notes to the Unaudited Financial Statements for the Period from 19 May 2023 to 12 May 2024
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The financial statements have been prepared on a going concern basis.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Bradford Arena Services Limited
Notes to the Unaudited Financial Statements for the Period from 19 May 2023 to 12 May 2024
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Dividends
Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Debtors |
Current |
Note |
2024 |
2023 |
Amounts owed by related parties |
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Other debtors |
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- |
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Bradford Arena Services Limited
Notes to the Unaudited Financial Statements for the Period from 19 May 2023 to 12 May 2024
Creditors |
Creditors: amounts falling due within one year
Note |
2024 |
2023 |
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Due within one year |
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Trade creditors |
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- |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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- |
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- |
Share capital |
Allotted, called up and fully paid shares
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
2 |
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2 |
Dividends |
2024 |
2023 |
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£ |
£ |
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Parent and ultimate parent undertaking |
The company's immediate parent is