BRIDGES HEALTHCARE & NURSING LIMITED

Company Registration Number:
05172941 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

BRIDGES HEALTHCARE & NURSING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

BRIDGES HEALTHCARE & NURSING LIMITED

Balance sheet

As at 30 September 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 5,776 7,074
Total fixed assets: 5,776 7,074
Current assets
Debtors:   81,986 58,398
Cash at bank and in hand: 66,788 325,064
Total current assets: 148,774 383,462
Creditors: amounts falling due within one year: 4 (109,282) (187,700)
Net current assets (liabilities): 39,492 195,762
Total assets less current liabilities: 45,268 202,836
Provision for liabilities: (653) (653)
Total net assets (liabilities): 44,615 202,183
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 44,515 202,083
Shareholders funds: 44,615 202,183

The notes form part of these financial statements

BRIDGES HEALTHCARE & NURSING LIMITED

Balance sheet statements

For the year ending 30 September 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 19 September 2023
and signed on behalf of the board by:

Name: SE Clements
Status: Director

The notes form part of these financial statements

BRIDGES HEALTHCARE & NURSING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

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

BRIDGES HEALTHCARE & NURSING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

2022 2021
Average number of employees during the period 43 20

BRIDGES HEALTHCARE & NURSING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

Total
Cost £
At 01 October 2021 26,004
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2022 26,004
Depreciation
At 01 October 2021 18,930
Charge for year 1,298
At 30 September 2022 20,228
Net book value
At 30 September 2022 5,776
At 30 September 2021 7,074

BRIDGES HEALTHCARE & NURSING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Creditors: amounts falling due within one year note

30.09.22 30.09.21Trade Creditors 29535 29295Amounts due to Associates 0 67123Taxation & Social Security 25168 20370Other Creditors 11352 70912Loans 43227 0Total 109282 187700