Registered number
05604436
BRIDGE TRAINING SOLUTIONS LIMITED
Unaudited Filleted Accounts
31 December 2023
BRIDGE TRAINING SOLUTIONS LIMITED
Registered number: 05604436
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets
Debtors 5,946 9,349
Creditors: amounts falling due within one year (421) (550)
Net current assets 5,525 8,799
Total assets less current liabilities 5,525 8,799
Creditors: amounts falling due after more than one year (8,491) (11,424)
Net liabilities (2,966) (2,625)
Capital and reserves
Called up share capital 1 1
Profit and loss account (2,967) (2,626)
Shareholders' funds (2,966) (2,625)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R. Hague
Director
Approved by the board on 30 January 2024
BRIDGE TRAINING SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2023 2022
£ £
Trade debtors 232 212
Amounts owed by group undertakings and undertakings in which the company has a participating interest 5,714 9,137
5,946 9,349
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 493 476
Value Added Tax (72) 74
421 550
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 8,491 11,424
6 Other information
BRIDGE TRAINING SOLUTIONS LIMITED is a private company limited by shares and incorporated in England.
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