2022-02-012023-01-312023-01-31false05094995BRIDGE WASTE DISPOSAL 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BRIDGE WASTE DISPOSAL LIMITED

Registered Number
05094995
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

BRIDGE WASTE DISPOSAL LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Directors

KUNICA, John
KUNICA, Michael John

Registered Address

Longbridge Lane
Ascot Drive
Derby
DE24 8ST

Registered Number

05094995 (England and Wales)
BRIDGE WASTE DISPOSAL LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5210,449238,889
210,449238,889
Current assets
Debtors61,947,2991,722,579
Cash at bank and on hand6,6991,782
1,953,9981,724,361
Creditors amounts falling due within one year7(1,800,143)(1,547,071)
Net current assets (liabilities)153,855177,290
Total assets less current liabilities364,304416,179
Creditors amounts falling due after one year8-(31,202)
Provisions for liabilities10(31,218)(32,819)
Net assets333,086352,158
Capital and reserves
Called up share capital1,0001,000
Profit and loss account332,086351,158
Shareholders' funds333,086352,158
The financial statements were approved and authorised for issue by the Board of Directors on 25 October 2023, and are signed on its behalf by:
KUNICA, John
Director
KUNICA, Michael John
Director

Registered Company No. 05094995
BRIDGE WASTE DISPOSAL LIMITED
Notes to the Financial Statements
for the year ended 31 January 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
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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 (%)
Land and buildings5
Plant and machinery15
Vehicles25
Office Equipment15
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
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.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
4.Employee information

20232022
Average number of employees during the year33
5.Property, plant and equipment

Land & buildings

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

££££££
Cost or valuation
At 01 February 2213,000587,171330,015-2,489932,675
Additions-44,500---44,500
At 31 January 2313,000631,671330,015-2,489977,175
Depreciation and impairment
At 01 February 223,120405,371283,0492,246-693,786
Charge for year49429,22911,74137-41,501
On disposals-31,439---31,439
At 31 January 233,614466,039294,7902,283-766,726
Net book value
At 31 January 239,386165,63235,225(2,283)2,489210,449
At 31 January 229,880181,80046,966(2,246)2,489238,889
The above includes fixed assets which are held under hire purchase contracts with a net book value of £62,230 (2022: £73,211).
6.Debtors

2023

2022

££
Trade debtors / trade receivables1,933,0361,720,960
Other debtors13,602-
Prepayments and accrued income6611,619
Total1,947,2991,722,579
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables609,736368,007
Amounts owed to related parties864,051849,051
Taxation and social security-22,404
Finance lease and HP contracts13,372-
Other creditors299,909295,159
Accrued liabilities and deferred income13,07512,450
Total1,800,1431,547,071
8.Creditors after one year

2023

2022

££
Other creditors-31,202
Total-31,202
9.Finance lease and HP contracts after one year

2023

2022

££
Finance lease and HP contracts-31,202
10.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)31,21832,819
Total31,21832,819