2022-08-01 10891111 2023-07-31 10891111 2022-08-01 2023-07-31 10891111 2022-07-31 10891111 2021-08-01 2022-07-31 10891111 uk-core:WithinOneYear 2022-07-31 10891111 uk-core:WithinOneYear 2023-07-31 10891111 uk-core:AfterOneYear 2022-07-31 10891111 uk-core:AfterOneYear 2023-07-31 10891111 uk-bus:Director1 2022-08-01 2023-07-31 10891111 uk-bus:Director2 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 10891111 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10891111 uk-bus:Micro-entities 2022-08-01 2023-07-31 10891111 uk-bus:FullAccounts 2022-08-01 2023-07-31 10891111 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Bridgewater Building Services Midlands Limited
Registered Number:10891111
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Bridgewater Building Services Midlands Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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10891111
Registered Number :
As at 31 July 2023
Bridgewater Building Services Midlands Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
8,014
10,686
Fixed assets
65,867
84,744
Current assets
Creditors: amounts falling due
within one year
(71,594)
(55,756)
13,150
10,111
Net current assets
Total assets less current liabilities
18,125
23,836
Creditors: amounts falling due
after more than one year
(21,450)
(14,484)
3,641
Net assets
2,386
3,641
2,386
Capital and reserves
Notes to the Accounts
Statutory Information
Bridgewater Building Services Midlands Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 10891111.
Registered address:
Units A-D, Bridge Court
Bridge Street
Long Eaton
Nottingham
NG10 4QQ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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10891111
Registered Number :
For the year ended 31 July 2023
Bridgewater Building Services Midlands Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Anthony Pickering Director
Michael Sidebottom Director
These financial statements were approved and authorised for issue by the Board on 16 January 2024 and were signed by:
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