Bridge Inn Community Farm Ltd 08176600 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the provision of day care for adults with learning disabilities. Digita Accounts Production Advanced 6.30.9574.0 true 08176600 2022-04-01 2023-03-31 08176600 2023-03-31 08176600 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08176600 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08176600 bus:Micro-entities 2022-04-01 2023-03-31 08176600 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08176600 bus:FullAccounts 2022-04-01 2023-03-31 08176600 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08176600 bus:RegisteredOffice 2022-04-01 2023-03-31 08176600 bus:Director1 2022-04-01 2023-03-31 08176600 bus:Director2 2022-04-01 2023-03-31 08176600 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08176600 countries:England 2022-04-01 2023-03-31 08176600 2021-04-01 2022-03-31 08176600 2022-03-31 08176600 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08176600 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08176600

Bridge Inn Community Farm Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Bridge Inn Community Farm Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bridge Inn Community Farm Ltd

Company Information

Directors

Mrs Cheryl Jane Craven

Mr Carl Craven

Registered office

Bridge Inn Community Farm
Moss Side
FORMBY
Merseyside
L37 0AF

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

Bridge Inn Community Farm Ltd

(Registration number: 08176600)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

38,749

52,059

Current assets

75,607

120,890

Prepayments and accrued income

187

-

Creditors: Amounts falling due within one year

(29,271)

(35,787)

Net current assets

46,523

85,103

Total assets less current liabilities

85,272

137,162

Creditors: Amounts falling due after more than one year

(43,353)

(66,907)

Accruals and deferred income

(2,990)

(1,790)

 

38,929

68,465

Capital and reserves

38,929

68,465

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Bridge Inn Community Farm
Moss Side
FORMBY
Merseyside
L37 0AF

These financial statements were authorised for issue by the Board on 26 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2022 - 13).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Bridge Inn Community Farm Ltd

(Registration number: 08176600)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 June 2023 and signed on its behalf by:
 

.........................................
Mrs Cheryl Jane Craven
Director