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Company Registration No. 08427070 (England and Wales)
Bradley Jenson Services Limited Unaudited accounts for the year ended 30 April 2023
Bradley Jenson Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bradley Jenson Services Limited Company Information for the year ended 30 April 2023
Director
Bradley Jenson
Company Number
08427070 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Bradley Jenson Services Limited Statement of financial position as at 30 April 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
-
631
Current assets
Debtors
5
71,532
75,424
Cash at bank and in hand
7
21
71,539
75,445
Creditors: amounts falling due within one year
6
(70,844)
(76,019)
Net current assets/(liabilities)
695
(574)
Net assets
695
57
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
693
55
Shareholders' funds
695
57
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2024 and were signed on its behalf by
Bradley Jenson Director Company Registration No. 08427070
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Bradley Jenson Services Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Bradley Jenson Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08427070. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2022
4,042
1,705
5,747
At 30 April 2023
4,042
1,705
5,747
Depreciation
At 1 May 2022
3,619
1,497
5,116
Charge for the year
423
208
631
At 30 April 2023
4,042
1,705
5,747
Net book value
At 30 April 2023
-
-
-
At 30 April 2022
423
208
631
5
Debtors
2023
2022
£
£
Amounts falling due within one year
Trade debtors
11,638
10,652
Other debtors
59,894
64,772
71,532
75,424
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Bradley Jenson Services Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
£
£
Taxes and social security
69,476
74,651
Accruals
1,368
1,368
70,844
76,019
7
Share capital
2023
2022
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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