BRIDGE INN HORWICH LIMITED

Company Registration Number:
11731709 (England and Wales)

Unaudited abridged accounts for the year ended 07 January 2023

Period of accounts

Start date: 08 January 2022

End date: 07 January 2023

BRIDGE INN HORWICH LIMITED

Contents of the Financial Statements

for the Period Ended 07 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BRIDGE INN HORWICH LIMITED

Company Information

for the Period Ended 07 January 2023




Registered office: 25
Junction Road
Deane
Bolton
GBR
BL3 4LT
Company Registration Number: 11731709 (England and Wales)

BRIDGE INN HORWICH LIMITED

Balance sheet

As at 07 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 470,533 470,533
Total fixed assets: 470,533 470,533
Current assets
Cash at bank and in hand: 61,408 71,750
Total current assets: 61,408 71,750
Creditors: amounts falling due within one year: 5 ( 408,224 ) ( 411,834 )
Net current assets (liabilities): ( 346,816 ) ( 340,084 )
Total assets less current liabilities: 123,717 130,449
Creditors: amounts falling due after more than one year: 6 ( 37,342 ) ( 43,474 )
Provision for liabilities: ( 65,280 ) ( 65,280 )
Total net assets (liabilities): 21,095 21,695

The notes form part of these financial statements

BRIDGE INN HORWICH LIMITED

Balance sheet continued

As at 07 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 21,093 21,693
Shareholders funds: 21,095 21,695

For the year ending 7 January 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 September 2023
And Signed On Behalf Of The Board By:

Name: S Kirkpatrick
Status: Director

The notes form part of these financial statements

BRIDGE INN HORWICH LIMITED

Notes to the Financial Statements

for the Period Ended 07 January 2023

  • 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 INN HORWICH LIMITED

Notes to the Financial Statements

for the Period Ended 07 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

BRIDGE INN HORWICH LIMITED

Notes to the Financial Statements

for the Period Ended 07 January 2023

  • 3. Off balance sheet disclosure

    No

BRIDGE INN HORWICH LIMITED

Notes to the Financial Statements

for the Period Ended 07 January 2023

4. Tangible Assets

Total
Cost £
At 08 January 2022 478,818
Additions -
Disposals -
Revaluations -
Transfers -
At 07 January 2023 478,818
Depreciation
At 08 January 2022 8,285
Charge for year -
On disposals -
Other adjustments -
At 07 January 2023 8,285
Net book value
At 07 January 2023 470,533
At 07 January 2022 470,533

BRIDGE INN HORWICH LIMITED

Notes to the Financial Statements

for the Period Ended 07 January 2023

5. Creditors: amounts falling due within one year note

Creditors due within one year consist of amounts owing by the company to its directors in respect of amounts introduced for the purchase of freehold property and incorporated fixtures and fittings

BRIDGE INN HORWICH LIMITED

Notes to the Financial Statements

for the Period Ended 07 January 2023

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

Creditors due after more than one year represent Coronavirus bounce back loan balances owed to the company's bankers at the end of the financial period