1 January 2023 false No description of principal activity Taxfiler 2024.5 08375915business:PrivateLimitedCompanyLtd2023-01-012023-12-31 083759152022-12-31 083759152023-01-012023-12-31 08375915business:AuditExemptWithAccountantsReport2023-01-012023-12-31 08375915business:AbridgedAccounts2023-01-012023-12-31 083759152023-12-31 08375915business:Director12023-01-012023-12-31 08375915business:Director22023-01-012023-12-31 08375915business:RegisteredOffice2023-01-012023-12-31 083759152022-12-31 08375915core:WithinOneYear2023-12-31 08375915core:WithinOneYear2022-12-31 08375915core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08375915core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 08375915core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08375915core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 08375915core:PreviouslyStatedAmount2023-12-31 08375915core:PreviouslyStatedAmount2022-12-31 08375915business:SmallEntities2023-01-012023-12-31 08375915countries:EnglandWales2023-01-012023-12-31 08375915core:MotorVehicles2023-01-012023-12-31 08375915core:ComputerEquipment2023-01-012023-12-31 083759152022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08375915 (England and Wales)
Bridewell Consultancy Limited Unaudited accounts for the year ended 31 December 2023
Bridewell Consultancy Limited Unaudited accounts Contents
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Bridewell Consultancy Limited Company Information for the year ended 31 December 2023
Directors
D J Clason W Clason
Company Number
08375915 (England and Wales)
Registered Office
44 THE NURSERIES LANGSTONE NEWPORT SOUTH WALES NP18 2NT
Accountants
Munn Accounting Ltd 64 Coed Meiri Tyla Garw Pontyclun RCT CF72 9UW
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Bridewell Consultancy Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,991 
14,309 
Investments
55,000 
55,000 
96,991 
69,309 
Current assets
Debtors
12,155 
26,322 
Cash at bank and in hand
19,705 
10,987 
31,860 
37,309 
Creditors: amounts falling due within one year
8,878 
(26,208)
Net current assets
40,738 
11,101 
Net assets
137,729 
80,410 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
137,727 
80,408 
Shareholders' funds
137,729 
80,410 
For the year ending 31 December 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.
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 23 September 2024 and were signed on its behalf by
D J Clason Director Company Registration No. 08375915
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Bridewell Consultancy Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Bridewell Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 08375915. The registered office is 44 THE NURSERIES, LANGSTONE, NEWPORT, SOUTH WALES, NP18 2NT.
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.
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:
Motor vehicles
25% Reducing Balance Basis
Computer equipment
50% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
42,071 
Additions
47,990 
Disposals
(37,000)
At 31 December 2023
53,061 
Depreciation
At 1 January 2023
27,762 
Charge for the year
5,999 
On disposals
(22,691)
At 31 December 2023
11,070 
Net book value
At 31 December 2023
41,991 
At 31 December 2022
14,309 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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