2 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12027873 2022-07-01 2023-06-30 12027873 2023-06-30 12027873 2021-07-01 2022-06-30 12027873 2022-06-30 12027873 bus:Director1 2022-07-01 2023-06-30 12027873 core:WithinOneYear 2023-06-30 12027873 core:WithinOneYear 2022-06-30 12027873 core:RestatedAmount 2022-06-30 12027873 bus:Micro-entities 2022-07-01 2023-06-30 12027873 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12027873 bus:FullAccounts 2022-07-01 2023-06-30 12027873 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12027873 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 12027873
Bridge of Gaur Developments Limited
Filleted Unaudited Financial Statements
For the year ended
30 June 2023
Bridge of Gaur Developments Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
57,675
44,482
--------
--------
Current assets
8,762
4,638
Creditors: amounts falling due within one year
223,406
129,455
---------
---------
Net current liabilities
214,644
124,817
---------
---------
Total assets less current liabilities
( 156,969)
( 80,335)
Accruals and deferred income
725
725
---------
--------
(157,694)
(81,060)
---------
--------
Capital and reserves
( 157,694)
( 81,060)
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Going concern
The company had a deficiency of assets at the balance sheet date, however this is wholly covered by amounts owed to the director and there are no fixed terms for repayment. Therefore, the director considers it appropriate to prepare the accounts on the going concern basis.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2024 , and are signed on behalf of the board by:
Mr R Pennycook
Director
Company registration number: 12027873
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.