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REGISTERED NUMBER: 06145972 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Neil Rosen Bridge Ltd

Neil Rosen Bridge Ltd (Registered number: 06145972)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Neil Rosen Bridge Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr P N Rosen





SECRETARY: Mrs A Rosen





REGISTERED OFFICE: Lewis House
Great Chesterford Court
Great Chesterford
Essex
CB10 1PF





BUSINESS ADDRESS: 38 Friern Park
London
N12 9DA





REGISTERED NUMBER: 06145972 (England and Wales)

Neil Rosen Bridge Ltd (Registered number: 06145972)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 928 883
928 883

CURRENT ASSETS
Debtors 7 15 15
Cash at bank 168,268 153,696
168,283 153,711
CREDITORS
Amounts falling due within one year 8 25,970 17,620
NET CURRENT ASSETS 142,313 136,091
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,241

136,974

PROVISIONS FOR LIABILITIES 182 168
NET ASSETS 143,059 136,806

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 143,058 136,805
SHAREHOLDERS' FUNDS 143,059 136,806

Neil Rosen Bridge Ltd (Registered number: 06145972)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 October 2023 and were signed by:





Mr P N Rosen - Director


Neil Rosen Bridge Ltd (Registered number: 06145972)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Neil Rosen Bridge Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the monies received from the club's members, net of value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, has been amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instruments.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Neil Rosen Bridge Ltd (Registered number: 06145972)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


3. ACCOUNTING POLICIES - continued

Going concern
The Directors have assessed the current and future effects of COVID-19 on the Company. The Company was able to continue to trade during the pandemic, on this basis, the Directors consider it appropriate to prepare the financial statements on a going concern basis.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 52,000
AMORTISATION
At 1 April 2022
and 31 March 2023 52,000
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 2,877
Additions 355
At 31 March 2023 3,232
DEPRECIATION
At 1 April 2022 1,994
Charge for year 310
At 31 March 2023 2,304
NET BOOK VALUE
At 31 March 2023 928
At 31 March 2022 883

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 15 15

Neil Rosen Bridge Ltd (Registered number: 06145972)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 12,959 7,094
Other creditors 13,011 10,526
25,970 17,620

Included within other creditors is accruals of £Nil (2022 - £2,126) and directors loan account balance of £13,011 (2022 - £8,400).