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
Bradley Jenson Services Limited
Company Information
for the year ended 30 April 2023
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
Bradley Jenson Services Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
7
21
Creditors: amounts falling due within one year
(70,844)
(76,019)
Net current assets/(liabilities)
695
(574)
Called up share capital
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
Bradley Jenson Services Limited
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2022
423
208
631
Amounts falling due within one year
Trade debtors
11,638
10,652
Other debtors
59,894
64,772
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
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).