Company Registration No. 09400892 (England and Wales)
Bradley & Co (Bristol) Limited
Unaudited accounts
for the year ended 31 March 2022
Bradley & Co (Bristol) Limited
Unaudited accounts
Contents
Bradley & Co (Bristol) Limited
Company Information
for the year ended 31 March 2022
Company Number
09400892 (England and Wales)
Registered Office
4A WATERLOO STREET
CLIFTON
BRISTOL
BS8 4BT
ENGLAND
Accountants
Brampton Services Limited
24 Cabot Rise
Portishead
Bristol
BS20 6NX
Bradley & Co (Bristol) Limited
Statement of financial position
as at
31 March 2022
Intangible assets
108,675
108,720
Tangible assets
1,292
1,800
Cash at bank and in hand
94,496
71,565
Creditors: amounts falling due within one year
(37,104)
(79,952)
Net current assets
59,461
15,188
Total assets less current liabilities
169,428
125,708
Creditors: amounts falling due after more than one year
(32,882)
-
Net assets
136,546
125,708
Called up share capital
200
200
Share premium
107,802
107,802
Profit and loss account
28,544
17,706
Shareholders' funds
136,546
125,708
For the year ending 31 March 2022 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 her 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 8 September 2022 and were signed on its behalf by
S.C. Burrows
Director
Company Registration No. 09400892
Bradley & Co (Bristol) Limited
Notes to the Accounts
for the year ended 31 March 2022
Bradley & Co (Bristol) Limited is a private company, limited by shares, registered in England and Wales, registration number 09400892. The registered office is 4A WATERLOO STREET, CLIFTON, BRISTOL, BS8 4BT, 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:
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Other
Total
At 1 April 2021
450
108,540
108,990
At 31 March 2022
450
108,540
108,990
At 1 April 2021
270
-
270
Charge for the year
45
-
45
At 31 March 2022
315
-
315
At 31 March 2022
135
108,540
108,675
At 31 March 2021
180
108,540
108,720
Bradley & Co (Bristol) Limited
Notes to the Accounts
for the year ended 31 March 2022
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2021
2,153
3,703
5,856
At 31 March 2022
2,153
3,703
5,856
At 1 April 2021
941
3,115
4,056
Charge for the year
182
326
508
At 31 March 2022
1,123
3,441
4,564
At 31 March 2022
1,030
262
1,292
At 31 March 2021
1,212
588
1,800
Amounts falling due within one year
Accrued income and prepayments
1,519
1,991
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
10,000
50,000
Trade creditors
6,318
6,912
Taxes and social security
10,915
11,736
Loans from directors
219
219
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 5 (2021: 7).