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REGISTERED NUMBER: 02643384 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Bridge Communities Limited

Bridge Communities Limited (Registered number: 02643384)

Contents of the Financial Statements
for the Year Ended 31 July 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Bridge Communities Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Ms J A Scott





REGISTERED OFFICE: 4 Enterprise Court
Downmill Road
Bracknell
Berkshire
RG12 1QS





REGISTERED NUMBER: 02643384 (England and Wales)





ACCOUNTANTS: Butt Miller
Chartered Accountants
1 Minster Court
Tuscam Way
Camberley
Surrey
GU15 3YY

Bridge Communities Limited (Registered number: 02643384)

Statement of Financial Position
31 July 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 11,929 12,165

CURRENT ASSETS
Debtors 5 107,293 92,073
Cash at bank and in hand 1,822 67,819
109,115 159,892
CREDITORS
Amounts falling due within one year 6 (148,852 ) (118,384 )
NET CURRENT (LIABILITIES)/ASSETS (39,737 ) 41,508
TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,808

)

53,673

CREDITORS
Amounts falling due after more than one
year

7

(19,921

)

(29,942

)
NET (LIABILITIES)/ASSETS (47,729 ) 23,731

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (47,929 ) 23,531
(47,729 ) 23,731

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

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 her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2024 and were signed by:





Ms J A Scott - Director


Bridge Communities Limited (Registered number: 02643384)

Notes to the Financial Statements
for the Year Ended 31 July 2023


1. STATUTORY INFORMATION

Bridge Communities 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Operating leases
Rentals paid under operating leases are charged to the Income Statement on a straight line basis over the period of the lease.

Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the Income Statement in the period to which they relate.

Going concern
After making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, she continues to adopt the going concern basis in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2022 - 15 ) .

Bridge Communities Limited (Registered number: 02643384)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2022 134,674 25,274 1,575 161,523
Additions - 4,100 - 4,100
Disposals - (21,349 ) - (21,349 )
At 31 July 2023 134,674 8,025 1,575 144,274
DEPRECIATION
At 1 August 2022 128,107 20,231 1,020 149,358
Charge for year 985 1,810 84 2,879
Eliminated on disposal - (19,892 ) - (19,892 )
At 31 July 2023 129,092 2,149 1,104 132,345
NET BOOK VALUE
At 31 July 2023 5,582 5,876 471 11,929
At 31 July 2022 6,567 5,043 555 12,165

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 47,940 32,900
Amounts owed by group undertakings 59,353 58,273
Other debtors - 900
107,293 92,073

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 35,608 9,766
Trade creditors 3,646 10,480
Tax 6,973 6,973
Social security and other taxes 9,640 7,772
Other creditors 17,784 10,932
Director's current account 27,261 39,561
Deferred income 47,940 32,900
148,852 118,384

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 19,921 29,942

Bridge Communities Limited (Registered number: 02643384)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year 589 589

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
Ms J A Scott
Balance outstanding at start of year (39,561 ) -
Amounts advanced 13,300 16,950
Amounts repaid (1,000 ) (56,511 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (27,261 ) (39,561 )

The above loan is unsecured, interest free and repayable on demand.