2022-06-012023-05-312023-05-31false04437798J E Bridge (Construction) 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J E Bridge (Construction) Ltd

Registered Number
04437798
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

J E Bridge (Construction) Ltd
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

Julian Edward Bridge

Registered Address

107 North Street
Martock
Somerset
TA12 6EJ

Registered Number

04437798 (England and Wales)
J E Bridge (Construction) Ltd
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets535711,426
35711,426
Current assets
Stocks1,2901,065
Debtors7,93413,296
Cash at bank and on hand46312,611
9,68726,972
Creditors amounts falling due within one year7(7,197)(18,701)
Net current assets (liabilities)2,4908,271
Total assets less current liabilities2,84719,697
Creditors amounts falling due after one year8(4,000)(16,269)
Provisions for liabilities(68)(2,171)
Net assets(1,221)1,257
Capital and reserves
Called up share capital100100
Profit and loss account(1,321)1,157
Shareholders' funds(1,221)1,257
The financial statements were approved and authorised for issue by the Director on 16 October 2023, and are signed on its behalf by:
Julian Edward Bridge
Director
Registered Company No. 04437798
J E Bridge (Construction) Ltd
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Vehicles25-
Office Equipment-3
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 June 2226,727
Disposals(12,500)
At 31 May 2314,227
Depreciation and impairment
At 01 June 2215,302
Charge for year162
On disposals(1,594)
At 31 May 2313,870
Net book value
At 31 May 23357
At 31 May 2211,426
6.Debtors within one year

2023

2022

££
Amounts owed by associates and joint ventures / participating interests7,93413,296
Total7,93413,296
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables1,8386,184
Bank borrowings and overdrafts2,0002,000
Taxation and social security2,3337,176
Finance lease and HP contracts-2,404
Accrued liabilities and deferred income1,026937
Total7,19718,701
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts4,0006,000
Other creditors-10,269
Total4,00016,269