1 December 2022 false No description of principal activity Taxfiler 2024.5 10502904business:PrivateLimitedCompanyLtd2022-12-012023-11-30 105029042022-11-30 105029042022-12-012023-11-30 10502904business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 10502904business:FilletedAccounts2022-12-012023-11-30 105029042023-11-30 10502904business:Director12022-12-012023-11-30 10502904business:Director22022-12-012023-11-30 10502904business:RegisteredOffice2022-12-012023-11-30 105029042022-11-30 10502904core:WithinOneYear2023-11-30 10502904core:WithinOneYear2022-11-30 10502904core:AfterOneYear2023-11-30 10502904core:AfterOneYear2022-11-30 10502904core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10502904core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10502904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10502904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10502904core:PreviouslyStatedAmount2023-11-30 10502904core:PreviouslyStatedAmount2022-11-30 10502904business:SmallEntities2022-12-012023-11-30 10502904countries:EnglandWales2022-12-012023-11-30 10502904core:LandBuildings2022-11-30 10502904core:MotorVehicles2022-11-30 10502904core:LandBuildings2023-11-30 10502904core:MotorVehicles2023-11-30 10502904core:LandBuildings2022-12-012023-11-30 10502904core:MotorVehicles2022-12-012023-11-30 105029042021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10502904 (England and Wales)
Bridge End Lodges Ltd Unaudited accounts for the year ended 30 November 2023
Bridge End Lodges Ltd Unaudited accounts Contents
Page
- 2 -
Bridge End Lodges Ltd Company Information for the year ended 30 November 2023
Directors
James Teasdale Jade Ferry
Company Number
10502904 (England and Wales)
Registered Office
Old Saw Mills Ebchester Consett DH8 9JA England
Accountants
Bibby Accounts Limited 2 Station Cottages Shotley Bridge Consett County Durham DH8 0NG
- 3 -
Bridge End Lodges Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
619,089 
644,156 
Current assets
Debtors
2,273 
4,906 
Cash at bank and in hand
10,025 
1,892 
12,298 
6,798 
Creditors: amounts falling due within one year
(33,139)
(61,859)
Net current liabilities
(20,841)
(55,061)
Total assets less current liabilities
598,248 
589,095 
Creditors: amounts falling due after more than one year
(575,432)
(575,510)
Net assets
22,816 
13,585 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,716 
13,485 
Shareholders' funds
22,816 
13,585 
For the 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. 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.
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 20 August 2024 and were signed on its behalf by
James Teasdale Director Company Registration No. 10502904
- 4 -
Bridge End Lodges Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Bridge End Lodges Ltd is a private company, limited by shares, registered in England and Wales, registration number 10502904. The registered office is Old Saw Mills, Ebchester, Consett, DH8 9JA, England.
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
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
740,145 
48,808 
788,953 
At 30 November 2023
740,145 
48,808 
788,953 
Depreciation
At 1 December 2022
120,977 
23,820 
144,797 
Charge for the year
18,603 
6,464 
25,067 
At 30 November 2023
139,580 
30,284 
169,864 
Net book value
At 30 November 2023
600,565 
18,524 
619,089 
At 30 November 2022
619,168 
24,988 
644,156 
- 5 -
Bridge End Lodges Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,906 
Other debtors
2,273 
- 
2,273 
4,906 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
11,163 
VAT
1,688 
9,328 
Obligations under finance leases and hire purchase contracts
- 
1,179 
Trade creditors
- 
24,003 
Taxes and social security
11,559 
8,689 
Other creditors
19,892 
3,154 
Loans from directors
- 
4,343 
33,139 
61,859 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
103,518 
22,140 
Loans from directors
471,914 
553,370 
575,432 
575,510 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
- 6 -