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Company registration number: 04416724
BRIDGE TRAINING LIMITED
REPORT OF THE DIRECTORS' AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 July 2023

BRIDGE TRAINING LIMITED
BALANCE SHEET
AS AT 31 July 2023
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets3467,970456,947
467,970456,947
CURRENT ASSETS
Stocks15,25028,725
Debtors53,75428,057
Cash at bank and in hand110,51821,833
179,52278,615
CREDITORS
Amounts falling due within one year (108,118) (66,439)
NET CURRENT ASSETS 71,404 12,176
TOTAL ASSETS LESS
CURRENT LIABILITIES 539,374 469,123
Creditors falling due after one year(146,622)(163,528)
PROVISIONS FOR LIABILITIES(15,000)(8,200)
NET ASSETS 377,752 297,395
CAPITAL AND RESERVES
Called-up equity share capital 18,000 18,000
Profit and loss account 359,752 279,395
SHAREHOLDERS FUNDS 377,752 297,395
For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 12 March 2024 and signed on its behalf.
..........................................................................
M S Harrod
12 March 2024
The annexed notes form part of these financial statements.

BRIDGE TRAINING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
1. Accounting policies
Statutory information
Bridge Training Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant and Machinery - 25% per annum of reducing balance
Land and buildings - 2% per annum of cost or valuation
Stocks and Work In Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks.
Leasing
Rentals payable under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
Deferred Taxation
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
Pension Scheme
The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 40.
3.Tangible fixed assets
Total
Cost
At start of period818,327
Additions38,430
Disposals (25,345)
At end of period831,412
Depreciation
At start of period361,380
Provided during the period26,695
On disposals(24,633)
At end of period363,442
Net Book Value
At start of period456,947
At end of period467,970
Plant and Machinery includes computers and office equipment and furniture
4.Debtors
Included within other debtors is a loan of £3,871 (2022 - £4,774) to the director. The maximum amount outstanding during the year was £4,774
5.Pension costs
The company operates a defined contribution scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund.