1 March 2023 false No description of principal activity Taxfiler 2024.5 13900959business:PrivateLimitedCompanyLtd2023-03-012024-02-29 139009592023-02-28 139009592023-03-012024-02-29 13900959business:AuditExemptWithAccountantsReport2023-03-012024-02-29 13900959business:AbridgedAccounts2023-03-012024-02-29 139009592024-02-29 13900959business:Director32023-03-012024-02-29 13900959business:Director42023-03-012024-02-29 13900959business:Director52023-03-012024-02-29 13900959business:RegisteredOffice2023-03-012024-02-29 139009592023-02-28 13900959core:WithinOneYear2024-02-29 13900959core:WithinOneYear2023-02-28 13900959core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13900959core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13900959core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13900959core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13900959core:PreviouslyStatedAmount2024-02-29 13900959core:PreviouslyStatedAmount2023-02-28 13900959business:SmallEntities2023-03-012024-02-29 13900959countries:EnglandWales2023-03-012024-02-29 13900959core:ComputerEquipment2023-03-012024-02-29 13900959business:OrdinaryShareClass12023-03-012024-02-29 13900959business:OrdinaryShareClass12022-02-082023-02-28 139009592022-02-082023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13900959 (England and Wales)
BRIDGESTONE GROUP LIMITED Unaudited accounts for the year ended 29 February 2024
BRIDGESTONE GROUP LIMITED Unaudited accounts Contents
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BRIDGESTONE GROUP LIMITED Company Information for the year ended 29 February 2024
Directors
Robert Calcraft Andrew Jonathan Coombs Robert James Webb
Company Number
13900959 (England and Wales)
Registered Office
Caerleon House Mamhilad Park Estate Pontypool Gwent NP4 0XX Wales
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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BRIDGESTONE GROUP LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
702 
670 
Current assets
Debtors
12,814 
15,197 
Cash at bank and in hand
927 
47,324 
13,741 
62,521 
Creditors: amounts falling due within one year
(11,524)
(48,243)
Net current assets
2,217 
14,278 
Total assets less current liabilities
2,919 
14,948 
Provisions for liabilities
Deferred tax
(133)
(159)
Net assets
2,786 
14,789 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
2,586 
14,589 
Shareholders' funds
2,786 
14,789 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2024 and were signed on its behalf by
Robert Calcraft Director Company Registration No. 13900959
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BRIDGESTONE GROUP LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
BRIDGESTONE GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13900959. The registered office is Caerleon House, Mamhilad Park Estate, Pontypool, Gwent, NP4 0XX, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight Line method
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BRIDGESTONE GROUP LIMITED Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
838 
Additions
250 
At 29 February 2024
1,088 
Depreciation
At 1 March 2023
168 
Charge for the year
218 
At 29 February 2024
386 
Net book value
At 29 February 2024
702 
At 28 February 2023
670 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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