Company registration number:
NI644402
BRADLEY CONTRACTS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2023
BRADLEY CONTRACTS LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023
_________________________________________________________________________________________
Contents
Directors and other information
Balance sheet and notes to the financial statements
BRADLEY CONTRACTS LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023
_________________________________________________________________________________________
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Directors |
Mr James Bradley |
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Mr Laurence Bradley |
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Company number |
NI644402 |
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Registered office |
50 Grillagh Road |
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Maghera |
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BT46 5RD |
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Business address |
50 Grillagh Road |
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Maghera |
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BT46 5RD |
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BRADLEY CONTRACTS LTD
BALANCE SHEET
31 MARCH 2023
_______________________________________________________________________________________
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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80,971 |
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127,139 |
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_______ |
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_______ |
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Current assets |
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162,229 |
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137,822 |
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Creditors: amounts falling due within one year |
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(
26,800) |
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(
1,000) |
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_______ |
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_______ |
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Net current assets |
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135,429 |
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136,822 |
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_______ |
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_______ |
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Total assets less current liabilities |
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216,400 |
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263,961 |
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Accruals and deferred income |
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(
1,375) |
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- |
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_______ |
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_______ |
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Net assets |
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215,025 |
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263,961 |
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_______ |
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_______ |
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Capital and reserves |
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215,025 |
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263,961 |
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_______ |
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_______ |
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Notes to the financial statements
BRADLEY CONTRACTS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
_________________________________________________________________________________________
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Laurence Bradley |
- |
(
25,800) |
(
25,800) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Laurence Bradley |
- |
- |
- |
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_______ |
_______ |
_______ |
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 March 2025
, and are signed on behalf of the board by:
Mr James Bradley
Mr Laurence Bradley
Director
Director
Company registration number:
NI644402
The company is a private company limited by shares, registered in Northern Ireland.