BRIDGEWOOD PROPERTIES LIMITED

Company Registration Number:
NI035618 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

BRIDGEWOOD PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

BRIDGEWOOD PROPERTIES LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 644,453 594,411
Total fixed assets: 644,453 594,411
Current assets
Debtors: 4 3,172 0
Cash at bank and in hand: 11,920 23,505
Total current assets: 15,092 23,505
Creditors: amounts falling due within one year:   (95,032) (65,605)
Net current assets (liabilities): (79,940) (42,100)
Total assets less current liabilities: 564,513 552,311
Creditors: amounts falling due after more than one year:   (438,409) (438,409)
Total net assets (liabilities): 126,104 113,902
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve:578,86178,861
Profit and loss account: 37,243 25,041
Shareholders funds: 126,104 113,902

The notes form part of these financial statements

BRIDGEWOOD PROPERTIES LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2023
and signed on behalf of the board by:

Name: Robert Truesdale
Status: Director

The notes form part of these financial statements

BRIDGEWOOD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

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

BRIDGEWOOD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

BRIDGEWOOD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 636,818
Additions 51,632
At 28 February 2023 688,450
Depreciation
At 01 March 2022 42,407
Charge for year 1,590
At 28 February 2023 43,997
Net book value
At 28 February 2023 644,453
At 28 February 2022 594,411

BRIDGEWOOD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 3,172 0

BRIDGEWOOD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Revaluation reserve

2023
£
Balance at 01 March 2022 78,861
Surplus or deficit after revaluation 0
Balance at 28 February 2023 78,861