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Company Registration No. 11707129 (England and Wales)
BRIDGE ST COFFEE LIMITED Unaudited accounts for the year ended 31 December 2022
BRIDGE ST COFFEE LIMITED Unaudited accounts Contents
Page
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BRIDGE ST COFFEE LIMITED Company Information for the year ended 31 December 2022
Director
Mark Williams
Company Number
11707129 (England and Wales)
Registered Office
201i 5300 Lakeside Cheadle Royal Business Park Cheadle SK8 3GP
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BRIDGE ST COFFEE LIMITED Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
1,246 
Current assets
Inventories
4,322 
Debtors
127,601 
Cash at bank and in hand
4,736 
136,659 
Creditors: amounts falling due within one year
(95,440)
Net current assets
41,219 
Net assets
42,465 
Capital and reserves
Called up share capital
100 
Profit and loss account
42,365 
Shareholders' funds
42,465 
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2023 and were signed on its behalf by
Mark Williams Director Company Registration No. 11707129
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BRIDGE ST COFFEE LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
BRIDGE ST COFFEE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11707129. The registered office is 201i 5300 Lakeside , Cheadle Royal Business Park, Cheadle, SK8 3GP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2022
2,263 
At 31 December 2022
2,263 
Depreciation
At 1 January 2022
742 
Charge for the year
275 
At 31 December 2022
1,017 
Net book value
At 31 December 2022
1,246 
5
Debtors
2022 
£ 
Amounts falling due within one year
Other debtors
127,601 
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BRIDGE ST COFFEE LIMITED Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
£ 
VAT
47,777 
Taxes and social security
46,163 
Other creditors
1,500 
95,440 
7
Average number of employees
During the year the average number of employees was 22.
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