THE_BRADLEY_GROUP_LIMITED - Accounts


Company Registration Number 06098043 (England and Wales)
THE BRADLEY GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
THE BRADLEY GROUP LIMITED
BALANCE SHEET
AS AT 30 APRIL 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
8,098
12,868
Current assets
39,471
56,964
Prepayments and accrued income
16,487
21,420
Creditors: amounts falling due within one year
(68,604)
(89,522)
Net current liabilities
(12,646)
(11,138)
Total assets less current liabilities
(4,548)
1,730
Creditors: amounts falling due after more than one year
(98,000)
-
0
Accruals and deferred income
(26,608)
(14,604)
Net liabilities
(129,156)
(12,874)
Capital and reserves
(129,156)
(12,874)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Employees
8
10
2
Going concern

The directors have continued to adopt the going concern basis of accounting in preparing these financial statements. This anticipates that the company's trading cash flow will continue to be sufficient to enable the company to pay its debts as they fall due with the support of the company's bank and landlord for at least the next 12 months from the date of approving these accounts. In addition, it is anticipated that a focus on sales revenue growth coupled with cost control will enable the company to return to profitability and improved cash flow in the year to 30 April 2022 as the company emerges from Covid operating restrictions.

 

 

THE BRADLEY GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2021
30 April 2021
- 2 -

The Bradley Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1062 Cornforth Drive, Kent Science Park, Sittingbourne, Kent, United Kingdom, ME9 8PX.

For the year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 January 2022 and are signed on its behalf by:
J Mills
Director
Company Registration Number 06098043
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