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REGISTERED NUMBER: 09888111 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

BRIDGEWATER WEALTH PROTECTION LTD

BRIDGEWATER WEALTH PROTECTION LTD (REGISTERED NUMBER: 09888111)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRIDGEWATER WEALTH PROTECTION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2021







DIRECTOR: C G M Wicks





SECRETARY: Mrs J J Wicks





REGISTERED OFFICE: Suite 7, Chester House
Suite 5, Chester Court
Sale
Cheshire
M33 7BP





REGISTERED NUMBER: 09888111 (England and Wales)





ACCOUNTANTS: DHF Accounting Ltd
20 Market Street
Altrincham
Cheshire
WA14 1PF

BRIDGEWATER WEALTH PROTECTION LTD (REGISTERED NUMBER: 09888111)

BALANCE SHEET
30 NOVEMBER 2021

30.11.21 30.11.20
Notes £    £   
CURRENT ASSETS
Debtors 4 37,668 27,730
Cash at bank and in hand 7,985 15,681
45,653 43,411
CREDITORS
Amounts falling due within one year 5 1,816 1,591
NET CURRENT ASSETS 43,837 41,820
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,837

41,820

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 43,835 41,818
SHAREHOLDERS' FUNDS 43,837 41,820

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2022 and were signed by:





C G M Wicks - Director


BRIDGEWATER WEALTH PROTECTION LTD (REGISTERED NUMBER: 09888111)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021

1. STATUTORY INFORMATION

Bridgewater Wealth Protection Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Bridgewater Financial Services
Limited 37,668 27,730
37,668 27,730

BRIDGEWATER WEALTH PROTECTION LTD (REGISTERED NUMBER: 09888111)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2021

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade creditors 1 -
Tax 473 535
Directors' current accounts 756 756
Accrued expenses 586 300
1,816 1,591

6. RELATED PARTY DISCLOSURES

At the end of the year the company was owed £37,668 (2020 £27,730) by Bridgewater Financial Services Ltd. Bridgewater Financial Services is controlled by CM Wicks the director of Bridgewater Wealth Protection Ltd. There is no interest charged on this loan and no repayment terms have been agreed.

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C G M Wicks.