Company registration number SC751040 (Scotland)
BRIDEN CONSTRUCTION GROUP LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
BRIDEN CONSTRUCTION GROUP LTD
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3 - 4
BRIDEN CONSTRUCTION GROUP LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2023
- 1 -
The director presents his annual report and financial statements for the year ended 30 November 2023.
Principal activities
The principal activity of the company continued to be that of Construction Services.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr J McIntyre
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Mr J McIntyre
Director
17 January 2024
BRIDEN CONSTRUCTION GROUP LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
2023
Notes
£
£
Fixed assets
Tangible assets
2
98,005
Current assets
Debtors
3
255,234
Cash at bank and in hand
230,640
485,874
Creditors: amounts falling due within one year
4
(395,237)
Net current assets
90,637
Total assets less current liabilities
188,642
Creditors: amounts falling due after more than one year
5
(10,239)
Net assets
178,403
Capital and reserves
Called up share capital
2
Profit and loss reserves
178,401
Total equity
178,403
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 17 January 2024
Mr J McIntyre
Director
Company registration number SC751040 (Scotland)
BRIDEN CONSTRUCTION GROUP LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:7
2023
Number
Total
7
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 22 November 2022
Additions
104,113
At 30 November 2023
104,113
Depreciation and impairment
At 22 November 2022
Depreciation charged in the year
6,108
At 30 November 2023
6,108
Carrying amount
At 30 November 2023
98,005
3
Debtors
2023
Amounts falling due within one year:
£
Trade debtors
99,725
Other debtors
155,509
255,234
BRIDEN CONSTRUCTION GROUP LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
- 4 -
4
Creditors: amounts falling due within one year
2023
£
Bank loans and overdrafts
3,139
Trade creditors
110,403
Corporation tax
33,004
Other taxation and social security
92,719
Other creditors
155,972
395,237
5
Creditors: amounts falling due after more than one year
2023
£
Other creditors
10,239
6
Operating lease commitments
Lessee