BRIDGE HELP LIMITED

Company Registration Number:
11066746 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2022

Period of accounts

Start date: 1 June 2021

End date: 31 May 2022

BRIDGE HELP LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2022

Balance sheet
Additional notes
Balance sheet notes

BRIDGE HELP LIMITED

Balance sheet

As at 31 May 2022

Notes 2022 2021


£

£
Fixed assets
Tangible assets: 3 4,767 2,344
Total fixed assets: 4,767 2,344
Current assets
Debtors: 4 13,233,163 5,066,417
Cash at bank and in hand: 78,139 198,958
Total current assets: 13,311,302 5,265,375
Creditors: amounts falling due within one year: 5 ( 11,938,830 ) ( 4,616,112 )
Net current assets (liabilities): 1,372,472 649,263
Total assets less current liabilities: 1,377,239 651,607
Creditors: amounts falling due after more than one year: 6 ( 48,958 ) ( 50,000 )
Total net assets (liabilities): 1,328,281 601,607
Capital and reserves
Called up share capital: 30 30
Profit and loss account: 1,328,251 601,577
Total Shareholders' funds: 1,328,281 601,607

The notes form part of these financial statements

BRIDGE HELP LIMITED

Balance sheet statements

For the year ending 31 May 2022 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 August 2022
and signed on behalf of the board by:

Name: C Sellars
Status: Director

The notes form part of these financial statements

BRIDGE HELP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRIDGE HELP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 10 6

BRIDGE HELP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2021 3,125 3,125
Additions 4,012 4,012
Disposals
Revaluations
Transfers
At 31 May 2022 7,137 7,137
Depreciation
At 1 June 2021 781 781
Charge for year 1,589 1,589
On disposals
Other adjustments
At 31 May 2022 2,370 2,370
Net book value
At 31 May 2022 4,767 4,767
At 31 May 2021 2,344 2,344

BRIDGE HELP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

4. Debtors

2022 2021
£ £
Trade debtors 13,221,893 4,599,602
Prepayments and accrued income 1,240 3,340
Other debtors 10,030 463,475
Total 13,233,163 5,066,417

BRIDGE HELP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

5. Creditors: amounts falling due within one year note

2022 2021
£ £
Trade creditors 11,537,624 4,372,418
Taxation and social security 186,003 143,794
Accruals and deferred income 7,000 8,000
Other creditors 208,203 91,900
Total 11,938,830 4,616,112

BRIDGE HELP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

6. Creditors: amounts falling due after more than one year note

2022 2021
£ £
Bank loans and overdrafts 48,958 50,000
Total 48,958 50,000