1 March 2022 false No description of principal activity Taxfiler 2023.10.2 07164952business:PrivateLimitedCompanyLtd2022-03-012023-02-28 071649522022-02-28 071649522022-03-012023-02-28 07164952business:AuditExemptWithAccountantsReport2022-03-012023-02-28 07164952business:AbridgedAccounts2022-03-012023-02-28 071649522023-02-28 07164952business:Director12022-03-012023-02-28 07164952business:RegisteredOffice2022-03-012023-02-28 071649522022-02-28 07164952core:WithinOneYear2023-02-28 07164952core:WithinOneYear2022-02-28 07164952core:AfterOneYear2023-02-28 07164952core:AfterOneYear2022-02-28 07164952core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 07164952core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 07164952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 07164952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 07164952core:PreviouslyStatedAmount2023-02-28 07164952core:PreviouslyStatedAmount2022-02-28 07164952business:SmallEntities2022-03-012023-02-28 07164952countries:EnglandWales2022-03-012023-02-28 07164952core:FurnitureFittings2022-03-012023-02-28 07164952core:ComputerEquipment2022-03-012023-02-28 07164952business:OrdinaryShareClass12022-03-012023-02-28 07164952business:OrdinaryShareClass12021-03-012022-02-28 071649522021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07164952 (England and Wales)
BRIDGEBORNE LIMITED Unaudited accounts for the year ended 28 February 2023
BRIDGEBORNE LIMITED Unaudited accounts Contents
Page
- 2 -
BRIDGEBORNE LIMITED Company Information for the year ended 28 February 2023
Director
Mrs D Watt
Company Number
07164952 (England and Wales)
Registered Office
BEECH HOUSE 23 LADIES LANE HINDLEY WIGAN LANCASHIRE WN2 2QA
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BRIDGEBORNE LIMITED for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BRIDGEBORNE LIMITED for the year ended 28 February 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 28 November 2023
- 4 -
BRIDGEBORNE LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,293 
3,057 
Current assets
Debtors
5,000 
611 
Cash at bank and in hand
8,421 
17,827 
13,421 
18,438 
Creditors: amounts falling due within one year
(20,504)
(19,792)
Net current liabilities
(7,083)
(1,354)
Total assets less current liabilities
(4,790)
1,703 
Creditors: amounts falling due after more than one year
(4,157)
(5,877)
Provisions for liabilities
Deferred tax
(436)
(581)
Net liabilities
(9,383)
(4,755)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,483)
(4,855)
Shareholders' funds
(9,383)
(4,755)
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 director acknowledges her 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 28 November 2023 and were signed on its behalf by
Mrs D Watt Director Company Registration No. 07164952
- 5 -
BRIDGEBORNE LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
BRIDGEBORNE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07164952. The registered office is BEECH HOUSE 23 LADIES LANE, HINDLEY, WIGAN, LANCASHIRE, WN2 2QA.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2022
15,519 
At 28 February 2023
15,519 
Depreciation
At 1 March 2022
12,462 
Charge for the year
764 
At 28 February 2023
13,226 
Net book value
At 28 February 2023
2,293 
At 28 February 2022
3,057 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -