BANBRIDGE WEBSITE STUDIO LIMITED

Company Registration Number:
NI667883 (Northern Ireland)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

BANBRIDGE WEBSITE STUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BANBRIDGE WEBSITE STUDIO LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Stephen Bruce-Casey
Registered office: 46
Hill Street
Belfast
GB-NIR
BT1 2LB
Company Registration Number: NI667883 (Northern Ireland)

BANBRIDGE WEBSITE STUDIO LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Website Design & Marketing for our UK & Ireland Clients.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Stephen Bruce-Casey

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Stephen Bruce-Casey
Status: Director

BANBRIDGE WEBSITE STUDIO LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 84,016 61,577
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 13,938 ) ( 8,450 )
Staff Costs ( 49,301 ) ( 33,747 )
Other charges ( 20,822 ) ( 14,304 )
Tax on Profit ( 410 ) ( 722 )
Profit or (Loss) for Period ( 455 ) 4,354

BANBRIDGE WEBSITE STUDIO LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 87 87
Fixed Assets: 9,665 2,430
Current assets: 5,487 7,197
Creditors: amounts falling due within one year: ( 6,887 ) ( 4,115 )
Net current assets (liabilities): ( 1,400 ) 3,082
Total assets less current liabilities: 8,352 5,599
Provision for liabilities: ( 2,000 ) ( 2,000 )
Total net assets (liabilities): 6,352 3,599
Capital and reserves: 6,352 3,599

BANBRIDGE WEBSITE STUDIO LIMITED

Balance sheet continued

For the year ending 29 February 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Stephen Bruce-Casey
Status: Director

The notes form part of these financial statements

BANBRIDGE WEBSITE STUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

BANBRIDGE WEBSITE STUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No