Company Registration No. 11822951 (England and Wales)
Washingford Bridge Limited
Unaudited accounts
for the year ended 28 February 2023
Washingford Bridge Limited
Unaudited accounts
Contents
Washingford Bridge Limited
Company Information
for the year ended 28 February 2023
Directors
Daniel Culbertson
Philip Culbertson
Company Number
11822951 (England and Wales)
Registered Office
UNIT 2, LUCAS CLOSE
BURWELL
CAMBRIDGE
CB25 0FN
ENGLAND
Washingford Bridge Limited
Statement of financial position
as at 28 February 2023
Tangible assets
815,611
511,337
Cash at bank and in hand
87,317
76,005
Creditors: amounts falling due within one year
(10,845)
(9,716)
Net current assets
255,262
5,241,418
Net assets
1,070,873
5,752,755
Profit and loss account
1,070,873
5,752,755
Shareholders' funds
1,070,873
5,752,755
For the year ending 28 February 2023 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 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 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 of Directors and authorised for issue on 30 October 2023 and were signed on its behalf by
Daniel Culbertson
Director
Company Registration No. 11822951
Washingford Bridge Limited
Notes to the Accounts
for the year ended 28 February 2023
Washingford Bridge Limited is a private company, limited by shares, registered in England and Wales, registration number 11822951. The registered office is UNIT 2, LUCAS CLOSE, BURWELL, CAMBRIDGE, CB25 0FN, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
Buildings are not depreciated
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Tangible fixed assets
Land & buildings
At 28 February 2023
829,789
At 28 February 2023
14,178
At 28 February 2023
815,611
At 28 February 2022
511,337
Washingford Bridge Limited
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
160,325
160,325
Other debtors
18,465
14,804
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,845
9,716
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Average number of employees
During the year the average number of employees was 0 (2022: 0).