Silverfin false true 31/08/2024 01/09/2023 31/08/2024 J M Wilson 22/08/2022 24 September 2024 The prinicipal activity of the company during the financial period was a dormant residents property management company.
The company incorporated on 22 August 2022 and has remained dormant throughout the period to 31 August 2024.
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Company No: 14311037 (England and Wales)

BRIDGEWATER VIEW MAINTENANCE LIMITED

Unaudited Financial Statements
For the financial period ended 31 August 2024
Pages for filing with the registrar

BRIDGEWATER VIEW MAINTENANCE LIMITED

Unaudited Financial Statements

For the financial period ended 31 August 2024

Contents

BRIDGEWATER VIEW MAINTENANCE LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 August 2024
BRIDGEWATER VIEW MAINTENANCE LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 August 2024
31.08.2024 31.08.2023
£ £
Current assets
Debtors 3 100 100
100 100
Net current assets 100 100
Total assets less current liabilities 100 100
Net assets 100 100
Capital and reserves
Called-up share capital 4 100 100
Total shareholders' funds 100 100

Bridgewater View Maintenance Limited (registered number: 14311037) did not trade during the current or preceding financial period and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial period and therefore no Statement of Changes of Equity has been included. For the financial period ending 31 August 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of Bridgewater View Maintenance Limited (registered number: 14311037) were approved and authorised for issue by the Director on 24 September 2024. They were signed on its behalf by:

J M Wilson
Director
BRIDGEWATER VIEW MAINTENANCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period ended 31 August 2024
BRIDGEWATER VIEW MAINTENANCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period ended 31 August 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial period, unless otherwise stated.

General information and basis of accounting

Bridgewater View Maintenance Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Brookgate, South Liberty Lane, Bristol, BS3 2UQ, England, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

2. Employees

Year ended
31.08.2024
Period from
22.08.2022 to
31.08.2023
Number Number
Monthly average number of persons employed by the Company during the period, including the director 1 1

3. Debtors

31.08.2024 31.08.2023
£ £
Other debtors 100 100

4. Called-up share capital

31.08.2024 31.08.2023
£ £
Allotted, called-up and fully-paid
80 Ordinary shares of £ 1.00 each 80 80
20 Preference shares of £ 1.00 each 20 20
100 100