BRIDGFORD PROFESSIONAL SERVICES LTD

Company Registration Number:
07523140 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

BRIDGFORD PROFESSIONAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BRIDGFORD PROFESSIONAL SERVICES LTD

Company Information

for the Period Ended 28 February 2023




Director: Stephen Gallagher
Jackie Gallagher
Registered office: 3
Newton Drive
West Bridgford
Nottingham
NG2 7LX
Company Registration Number: 07523140 (England and Wales)

BRIDGFORD PROFESSIONAL SERVICES LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,462 1,708
Total fixed assets: 2,462 1,708
Current assets
Debtors: 5 54,155 40,015
Total current assets: 54,155 40,015
Net current assets (liabilities): 54,155 40,015
Total assets less current liabilities: 56,617 41,723
Total net assets (liabilities): 56,617 41,723

The notes form part of these financial statements

BRIDGFORD PROFESSIONAL SERVICES LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 56,517 41,623
Shareholders funds: 56,617 41,723

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 May 2023
And Signed On Behalf Of The Board By:

Name: Stephen Gallagher
Status: Director

The notes form part of these financial statements

BRIDGFORD PROFESSIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRIDGFORD PROFESSIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

BRIDGFORD PROFESSIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

BRIDGFORD PROFESSIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2022 6,002 6,002
Additions 1,326 1,326
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 7,328 7,328
Depreciation
At 01 March 2022 4,294 4,294
Charge for year 572 572
On disposals - -
Other adjustments - -
At 28 February 2023 4,866 4,866
Net book value
At 28 February 2023 2,462 2,462
At 28 February 2022 1,708 1,708

BRIDGFORD PROFESSIONAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£

2022
£
Trade debtors 54,155 40,015
Total 54,155 40,015