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Registered Number: 13671306
England and Wales

 

 

 

BRIDGE HOUSE CAFE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Director Krzysztof Jerzy Kozowy
Registered Number 13671306
Registered Office 15 BRIDGE STREET
BRIDGE HOUSE
CHATTERIS
PE16 6RD
Accountants DK & Co Services Ltd
1A Silver Street
Wellingborough
Northampton
NN8 1BQ
1
  2023   2022
    £ £   £ £
Fixed assets   15,358      18,729 
Current assets 25,409      31,712   
Creditors: amount falling due within one year (53,884)     (58,269)  
Net current assets   (28,475)     (26,557)
Total assets less current liabilities   (13,117)     (7,828)
Net assets   (13,117)     (7,828)
 

         
Capital and reserves   (13,117)     (7,828)
 
NOTES TO THE ACCOUNTS

General Information
BRIDGE HOUSE CAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 13671306, registration address 15 BRIDGE STREET, BRIDGE HOUSE , CHATTERIS, PE16 6RD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 7 (2022 : 0).


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 July 2024 and were signed by:


--------------------------------
Krzysztof Jerzy Kozowy
Director
2