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Company Registration No. 11698692 (England and Wales)
BRIDGE WAYS LANE LTD Final accounts for the year ended 30 November 2023
BRIDGE WAYS LANE LTD Final accounts Contents
Page
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BRIDGE WAYS LANE LTD Company Information for the year ended 30 November 2023
Director
SEWANU EGBETON
Company Number
11698692 (England and Wales)
Registered Office
Flat 9 Eastward House 8 Hither Fields Gravesend DA11 7DJ England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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BRIDGE WAYS LANE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,753 
2,337 
Current assets
Cash at bank and in hand
3 
1 
Creditors: amounts falling due within one year
5,862 
6,659 
Net current assets
5,865 
6,660 
Total assets less current liabilities
7,618 
8,997 
Creditors: amounts falling due after more than one year
(7,521)
(11,031)
Net assets/(liabilities)
97 
(2,034)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
96 
(2,035)
Shareholders' funds
97 
(2,034)
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 director acknowledges his 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 and authorised for issue on 28 August 2024 and were signed on its behalf by
SEWANU EGBETON Director Company Registration No. 11698692
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BRIDGE WAYS LANE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BRIDGE WAYS LANE LTD is a private company, limited by shares, registered in England and Wales, registration number 11698692. The registered office is Flat 9 Eastward House, 8 Hither Fields, Gravesend, DA11 7DJ, 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
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.
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:
Fixtures & fittings
25% Straight line Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
3,765 
At 30 November 2023
3,765 
Depreciation
At 1 December 2022
1,428 
Charge for the year
584 
At 30 November 2023
2,012 
Net book value
At 30 November 2023
1,753 
At 30 November 2022
2,337 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
358 
- 
Other creditors
(6,220)
(6,659)
(5,862)
(6,659)
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BRIDGE WAYS LANE LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,521 
11,031 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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