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Company Registration No. 08012753 (England and Wales)
Bridge Road Consultants Limited Unaudited accounts for the year ended 31 March 2024
Bridge Road Consultants Limited Unaudited accounts Contents
Page
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Bridge Road Consultants Limited Company Information for the year ended 31 March 2024
Director
D Levitt
Company Number
08012753 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W 5PF
Accountants
Switchfoot Accounting Limited 147 Frimley Road Camberley Surrey GU15 2PS
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Bridge Road Consultants Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,501 
771 
Current assets
Debtors
479 
1,427 
Cash at bank and in hand
220 
4,533 
699 
5,960 
Creditors: amounts falling due within one year
(8,564)
(5,146)
Net current (liabilities)/assets
(7,865)
814 
Total assets less current liabilities
(6,364)
1,585 
Creditors: amounts falling due after more than one year
(751)
(1,413)
Provisions for liabilities
Deferred tax
(285)
(146)
Net (liabilities)/assets
(7,400)
26 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(7,402)
24 
Shareholders' funds
(7,400)
26 
For the year ending 31 March 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 director acknowledges her 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 11 September 2024 and were signed on its behalf by
D Levitt Director Company Registration No. 08012753
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Bridge Road Consultants Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Bridge Road Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 08012753. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
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.
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:
Fixtures & fittings
Over 5 years on a straight line basis
Computer equipment
Over 3 years on a straight line basis
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Bridge Road Consultants Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
108 
732 
2,796 
3,636 
Additions
- 
- 
1,524 
1,524 
At 31 March 2024
108 
732 
4,320 
5,160 
Depreciation
At 1 April 2023
108 
717 
2,040 
2,865 
Charge for the year
- 
15 
779 
794 
At 31 March 2024
108 
732 
2,819 
3,659 
Net book value
At 31 March 2024
- 
- 
1,501 
1,501 
At 31 March 2023
- 
15 
756 
771 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
49 
- 
Other debtors
430 
1,427 
479 
1,427 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
644 
636 
VAT
23 
437 
Trade creditors
2,374 
2,320 
Taxes and social security
74 
1,753 
Loans from directors
5,449 
- 
8,564 
5,146 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
751 
1,413 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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