2022-11-012023-10-312023-10-31false06730056Bridge (DLC) Ltd2024-06-27iso4217:GBPxbrli:pure067300562022-11-01067300562023-10-31067300562022-11-012023-10-31067300562021-11-01067300562022-10-31067300562021-11-012022-10-3106730056bus:SmallEntities2022-11-012023-10-3106730056bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3106730056bus:FullAccounts2022-11-012023-10-3106730056bus:PrivateLimitedCompanyLtd2022-11-012023-10-3106730056core:WithinOneYear2023-10-3106730056core:AfterOneYear2023-10-3106730056core:WithinOneYear2022-10-3106730056core:AfterOneYear2022-10-3106730056core:ShareCapital2023-10-3106730056core:SharePremium2023-10-3106730056core:RevaluationReserve2023-10-3106730056core:OtherReservesSubtotal2023-10-3106730056core:RetainedEarningsAccumulatedLosses2023-10-3106730056core:ShareCapital2022-10-3106730056core:SharePremium2022-10-3106730056core:RevaluationReserve2022-10-3106730056core:OtherReservesSubtotal2022-10-3106730056core:RetainedEarningsAccumulatedLosses2022-10-3106730056core:LandBuildings2023-10-3106730056core:PlantMachinery2023-10-3106730056core:Vehicles2023-10-3106730056core:FurnitureFittings2023-10-3106730056core:OfficeEquipment2023-10-3106730056core:NetGoodwill2023-10-3106730056core:IntangibleAssetsOtherThanGoodwill2023-10-3106730056core:ListedExchangeTraded2023-10-3106730056core:UnlistedNon-exchangeTraded2023-10-3106730056core:LandBuildings2022-10-3106730056core:PlantMachinery2022-10-3106730056core:Vehicles2022-10-3106730056core:FurnitureFittings2022-10-3106730056core:OfficeEquipment2022-10-3106730056core:NetGoodwill2022-10-3106730056core:IntangibleAssetsOtherThanGoodwill2022-10-3106730056core:ListedExchangeTraded2022-10-3106730056core:UnlistedNon-exchangeTraded2022-10-3106730056core:LandBuildings2022-11-012023-10-3106730056core:PlantMachinery2022-11-012023-10-3106730056core:Vehicles2022-11-012023-10-3106730056core:FurnitureFittings2022-11-012023-10-3106730056core:OfficeEquipment2022-11-012023-10-3106730056core:NetGoodwill2022-11-012023-10-3106730056core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3106730056core:ListedExchangeTraded2022-11-012023-10-3106730056core:UnlistedNon-exchangeTraded2022-11-012023-10-3106730056core:MoreThanFiveYears2022-11-012023-10-3106730056core:Non-currentFinancialInstruments2023-10-3106730056core:Non-currentFinancialInstruments2022-10-3106730056dpl:CostSales2022-11-012023-10-3106730056dpl:DistributionCosts2022-11-012023-10-3106730056core:LandBuildings2022-11-012023-10-3106730056core:PlantMachinery2022-11-012023-10-3106730056core:Vehicles2022-11-012023-10-3106730056core:FurnitureFittings2022-11-012023-10-3106730056core:OfficeEquipment2022-11-012023-10-3106730056dpl:AdministrativeExpenses2022-11-012023-10-3106730056core:NetGoodwill2022-11-012023-10-3106730056core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3106730056dpl:GroupUndertakings2022-11-012023-10-3106730056dpl:ParticipatingInterests2022-11-012023-10-3106730056dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3106730056core:ListedExchangeTraded2022-11-012023-10-3106730056dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3106730056core:UnlistedNon-exchangeTraded2022-11-012023-10-3106730056dpl:CostSales2021-11-012022-10-3106730056dpl:DistributionCosts2021-11-012022-10-3106730056core:LandBuildings2021-11-012022-10-3106730056core:PlantMachinery2021-11-012022-10-3106730056core:Vehicles2021-11-012022-10-3106730056core:FurnitureFittings2021-11-012022-10-3106730056core:OfficeEquipment2021-11-012022-10-3106730056dpl:AdministrativeExpenses2021-11-012022-10-3106730056core:NetGoodwill2021-11-012022-10-3106730056core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3106730056dpl:GroupUndertakings2021-11-012022-10-3106730056dpl:ParticipatingInterests2021-11-012022-10-3106730056dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3106730056core:ListedExchangeTraded2021-11-012022-10-3106730056dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3106730056core:UnlistedNon-exchangeTraded2021-11-012022-10-3106730056core:NetGoodwill2023-10-3106730056core:IntangibleAssetsOtherThanGoodwill2023-10-3106730056core:LandBuildings2023-10-3106730056core:PlantMachinery2023-10-3106730056core:Vehicles2023-10-3106730056core:FurnitureFittings2023-10-3106730056core:OfficeEquipment2023-10-3106730056core:AfterOneYear2023-10-3106730056core:WithinOneYear2023-10-3106730056core:ListedExchangeTraded2023-10-3106730056core:UnlistedNon-exchangeTraded2023-10-3106730056core:ShareCapital2023-10-3106730056core:SharePremium2023-10-3106730056core:RevaluationReserve2023-10-3106730056core:OtherReservesSubtotal2023-10-3106730056core:RetainedEarningsAccumulatedLosses2023-10-3106730056core:NetGoodwill2022-10-3106730056core:IntangibleAssetsOtherThanGoodwill2022-10-3106730056core:LandBuildings2022-10-3106730056core:PlantMachinery2022-10-3106730056core:Vehicles2022-10-3106730056core:FurnitureFittings2022-10-3106730056core:OfficeEquipment2022-10-3106730056core:AfterOneYear2022-10-3106730056core:WithinOneYear2022-10-3106730056core:ListedExchange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Bridge (DLC) Ltd

Registered Number
06730056
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

Bridge (DLC) Ltd
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

Brenden Sweeney

Registered Address

19 Vale Road
Portslade
BN41 1GD

Registered Number

06730056 (England and Wales)
Bridge (DLC) Ltd
Statement of Financial Position
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets319527
19527
Current assets
Debtors2,2551,667
Cash at bank and on hand206,283232,790
208,538234,457
Creditors amounts falling due within one year4(63,656)(68,041)
Net current assets (liabilities)144,882166,416
Total assets less current liabilities145,077166,443
Provisions for liabilities5(37)(199)
Net assets145,040166,244
Capital and reserves
Called up share capital11
Profit and loss account145,039166,243
Shareholders' funds145,040166,244
The financial statements were approved and authorised for issue by the Director on 27 June 2024, and are signed on its behalf by:
Brenden Sweeney
Director
Registered Company No. 06730056
Bridge (DLC) Ltd
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 November 224805831,063
Additions186-186
At 31 October 236665831,249
Depreciation and impairment
At 01 November 224705661,036
Charge for year13518
At 31 October 234835711,054
Net book value
At 31 October 2318312195
At 31 October 22101727
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables371
Taxation and social security-81
Other creditors62,26066,724
Accrued liabilities and deferred income1,3591,235
Total63,65668,041
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)37199
Total37199