Company Registration Number 13830756 (England and Wales)
JOSH BRIDGMAN HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
JOSH BRIDGMAN HOLDINGS LTD
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JOSH BRIDGMAN HOLDINGS LTD FOR THE PERIOD ENDED 28 FEBRUARY 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Josh Bridgman Holdings Ltd for the period ended 28 February 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the b oard of d irectors of Josh Bridgman Holdings Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Josh Bridgman Holdings Ltd and state those matters that we have agreed to state to the b oard of d irectors of Josh Bridgman Holdings Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Josh Bridgman Holdings Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Josh Bridgman Holdings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Josh Bridgman Holdings Ltd. You consider that Josh Bridgman Holdings Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Josh Bridgman Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Carpenter Box
4 October 2023
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
JOSH BRIDGMAN HOLDINGS LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
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2023
£
£
Fixed assets
102
Current assets
105,824
Creditors: amounts falling due within one year
(16,506)
Net current assets
89,318
Total assets less current liabilities
89,420
Net assets
89,420
Capital and reserves
89,420
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the balance sheet date, the director owed the company a total of £20,754. This has since been repaid in the following accounting period.

2
Employees

The average number of persons (including directors) employed by the company during the period was 1.

Josh Bridgman Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1RL.

For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 period 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 and signed by the director and authorised for issue on 4 October 2023
Mr J S Bridgman
Director
Company Registration Number 13830756
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