The Bridge (Langport) Limited 11663461 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is cafe Digita Accounts Production Advanced 6.30.9574.0 true 11663461 2022-12-01 2023-11-30 11663461 2023-11-30 11663461 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11663461 bus:Micro-entities 2022-12-01 2023-11-30 11663461 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11663461 bus:FilletedAccounts 2022-12-01 2023-11-30 11663461 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11663461 bus:RegisteredOffice 2022-12-01 2023-11-30 11663461 bus:Director1 2022-12-01 2023-11-30 11663461 bus:Director2 2022-12-01 2023-11-30 11663461 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11663461 countries:EnglandWales 2022-12-01 2023-11-30 11663461 2021-12-01 2022-11-30 11663461 2022-11-30 11663461 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11663461

The Bridge (Langport) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

The Bridge (Langport) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

The Bridge (Langport) Limited

(Registration number: 11663461)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

71,662

45,017

Current assets

89,638

158,845

Prepayments and accrued income

647

-

Creditors: Amounts falling due within one year

(101,905)

(100,996)

Net current (liabilities)/assets

(11,620)

57,849

Total assets less current liabilities

60,042

102,866

Accruals and deferred income

(4,340)

(3,080)

 

55,702

99,786

Capital and reserves

55,702

99,786

For the financial year ending 30 November 2023 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 May 2024 and signed on its behalf by:
 

Mrs C Valentine
Director

Mr A Donald
Director

 
     
 

The Bridge (Langport) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Great Bow Yard
Bow Street
Langport
Somerset
TA10 9PN

These financial statements were authorised for issue by the Board on 6 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 39 (2022 - 39).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £6,360 (2022 - £25,440).