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Registered number: 8820640

J Bridges Developments Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

J Bridges Developments Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
J Bridges
E Bridges
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8820640
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

J Bridges Developments Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

J Bridges Developments Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets33,1334,056
CURRENT ASSETS
Stock-95,364
Debtors52,9142,698
Cash at bank and in hand132,927712
135,84198,774
CREDITORS: Amounts falling due within one year665,27170,908
NET CURRENT ASSETS70,57027,866
TOTAL ASSETS LESS CURRENT LIABILITIES73,70331,922
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account73,60331,822
SHAREHOLDERS' FUNDS73,70331,922
For the year ending 31/12/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/03/2024 and signed on their behalf by
.............................
J Bridges
Director

J Bridges Developments Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts 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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Equipmentreducing balance 33%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232022
No.No.
Average number of employees12

J Bridges Developments Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor CarsTotal
££££
Cost
At 01/01/20231,76672420,33522,825
At 31/12/20231,76672420,33522,825
Depreciation
At 01/01/202366148817,62018,769
For the year16678679923
At 31/12/202382756618,29919,692
Net Book Amounts
At 31/12/20239391582,0363,133
At 31/12/20221,1052362,7154,056
4. STOCK 20232022
££
Stock comprises:
Stock-95,364
-95,364
5. DEBTORS 20232022
££
Amounts falling due within one year
VAT2,9142,698
2,9142,698
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax18,290-
Directors current account45,83770,108
Trade creditors94-
Accruals1,050800
65,27170,908

J Bridges Developments Limited

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100