5 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13904042 2023-03-01 2024-02-29 13904042 2024-02-29 13904042 2023-02-28 13904042 2022-02-09 2023-02-28 13904042 2023-02-28 13904042 2022-02-08 13904042 bus:Director1 2023-03-01 2024-02-29 13904042 core:WithinOneYear 2024-02-29 13904042 core:WithinOneYear 2023-02-28 13904042 bus:Micro-entities 2023-03-01 2024-02-29 13904042 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13904042 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13904042 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13904042 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 13904042
Kirsty Bridgewater Retail Ltd
Filleted Unaudited Financial Statements
29 February 2024
Kirsty Bridgewater Retail Ltd
Statement of Financial Position
29 February 2024
Period from
Year to
9 Feb 22 to
29 Feb 24
28 Feb 23
£
£
Fixed assets
30,118
11,874
--------
--------
Current assets
27,383
5,220
Creditors: amounts falling due within one year
53,057
37,848
--------
--------
Net current liabilities
( 25,674)
( 32,628)
--------
--------
Total assets less current liabilities
4,444
( 20,754)
Accruals and deferred income
8,482
800
-------
--------
(4,038)
(21,554)
-------
--------
Capital and reserves
( 4,038)
( 21,554)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
2. Directors' advances, credits and guarantees
The Directors are owed the following amounts:
2024 2023
£ £
K T Bridgewater 26,528 18,618
R P Bridgewater 26,529 18,618
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 June 2024 , and are signed on behalf of the board by:
K T Bridgewater
Director
Company registration number: 13904042
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.