BRIDGE NETWORK TELECOM LTD

Company Registration Number:
12614946 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

BRIDGE NETWORK TELECOM LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BRIDGE NETWORK TELECOM LTD

Company Information

for the Period Ended 31 May 2023




Registered office: Old Mill House
Brightley
Umberleigh
England
EX37 9DB
Company Registration Number: 12614946 (England and Wales)

BRIDGE NETWORK TELECOM LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 4,044
Total fixed assets: 4,044
Current assets
Debtors: 255,340 157,679
Cash at bank and in hand: 20,941 80,002
Total current assets: 276,281 237,681
Creditors: amounts falling due within one year: ( 101,112 ) ( 91,760 )
Net current assets (liabilities): 175,169 145,921
Total assets less current liabilities: 179,213 145,921
Total net assets (liabilities): 179,213 145,921

The notes form part of these financial statements

BRIDGE NETWORK TELECOM LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 179,211 145,919
Shareholders funds: 179,213 145,921

For the year ending 31 May 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 accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: Mihai Lucian Niculae
Status: Director

The notes form part of these financial statements

BRIDGE NETWORK TELECOM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRIDGE NETWORK TELECOM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 1

BRIDGE NETWORK TELECOM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

BRIDGE NETWORK TELECOM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 0
Additions 5,055
Disposals -
Revaluations -
Transfers -
At 31 May 2023 5,055
Depreciation
At 01 June 2022 -
Charge for year 1,011
On disposals -
Other adjustments -
At 31 May 2023 1,011
Net book value
At 31 May 2023 4,044
At 31 May 2022 0