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Company Registration No. 12211725 (England and Wales)
BRIDGE ALTERNATIVE HOUSING SOLUTIONS LIMITED Unaudited accounts for the year ended 30 September 2023
BRIDGE ALTERNATIVE HOUSING SOLUTIONS LIMITED Unaudited accounts Contents
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BRIDGE ALTERNATIVE HOUSING SOLUTIONS LIMITED Company Information for the year ended 30 September 2023
Director
Loretta Ezikwa
Company Number
12211725 (England and Wales)
Registered Office
371 BORDESLEY GREEN BIRMINGHAM B9 5RP ENGLAND
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BRIDGE ALTERNATIVE HOUSING SOLUTIONS LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,790 
7,158 
Current assets
Debtors
24,990 
24,879 
Cash at bank and in hand
6,077 
742 
31,067 
25,621 
Creditors: amounts falling due within one year
(1,440)
7,115 
Net current assets
29,627 
32,736 
Total assets less current liabilities
35,417 
39,894 
Creditors: amounts falling due after more than one year
(26,110)
(37,600)
Net assets
9,307 
2,294 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
9,107 
2,094 
Shareholders' funds
9,307 
2,294 
For the year ending 30 September 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.
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 6 March 2024 and were signed on its behalf by
Loretta Ezikwa Director Company Registration No. 12211725
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BRIDGE ALTERNATIVE HOUSING SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
BRIDGE ALTERNATIVE HOUSING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12211725. The registered office is 371 BORDESLEY GREEN, BIRMINGHAM, B9 5RP, ENGLAND.
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
20% reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
7,445 
2,096 
9,541 
At 30 September 2023
7,445 
2,096 
9,541 
Depreciation
At 1 October 2022
1,126 
1,257 
2,383 
Charge for the year
948 
420 
1,368 
At 30 September 2023
2,074 
1,677 
3,751 
Net book value
At 30 September 2023
5,371 
419 
5,790 
At 30 September 2022
6,319 
839 
7,158 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,660 
16,460 
Amounts falling due after more than one year
Other debtors
8,330 
8,419 
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BRIDGE ALTERNATIVE HOUSING SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
509 
Other creditors
1,440 
2,100 
Loans from directors
- 
(9,724)
1,440 
(7,115)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,110 
37,600 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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