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Registered number: 06225987












BRIDGE ASSET LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

 

BRIDGE ASSET LIMITED

CONTENTS



Page
Company information
 
1
Balance sheet
 
2 - 3
Notes to the financial statements
 
4 - 5


 

BRIDGE ASSET LIMITED
 
COMPANY INFORMATION


Director
M Schopp 




Registered number
06225987



Registered office
16 Great Queen Street

Covent Garden

London

WC2B 5AH




Accountants
Blick Rothenberg Limited
Chartered Accountants

16 Great Queen Street

Covent Garden

London

WC2B 5AH




Page 1


 
REGISTERED NUMBER:06225987
BRIDGE ASSET LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 4 
21,032
21,032

  
21,032
21,032

Current assets
  

Cash at bank and in hand
  
25
25

  
25
25

Creditors: amounts falling due within one year
 5 
(34,957)
(33,188)

Net current liabilities
  
 
 
(34,932)
 
 
(33,163)

Total assets less current liabilities
  
(13,900)
(12,131)

  

Net liabilities
  
(13,900)
(12,131)


Capital and reserves
  

Called up share capital 
 6 
1
1

Profit and loss account
  
(13,901)
(12,132)

Total equity
  
(13,900)
(12,131)


Page 2


 
REGISTERED NUMBER:06225987
BRIDGE ASSET LIMITED
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and signed by the sole director:


M Schopp
Director

Date: 23 September 2024

The notes on pages 4 to 5 form part of these financial statements.

Page 3

 

BRIDGE ASSET LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Bridge Asset Limited is a private company limited by shares incorporated in England and Wales. The address of its registered office is 16 Great Queen Street, Covent Garden, London, WC2B 5AH.
The financial statements are presented in Sterling (£), which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

The financial statements have been prepared on a going concern basis notwithstanding the fact that the company has a deficiency on total equity at the end of the year. The director considers this basis to be appropriate as the company has sufficient facilities available from its shareholders to fund its working capital requirements for a period of at least twelve months from the date these financial statements were approved.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

  
2.4

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

  
2.5

Share capital

Ordinary shares are classified as equity.


3.


Employees



The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

Page 4

 

BRIDGE ASSET LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2023
21,032



At 31 December 2023
21,032





5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
32,857
31,788

Accruals and deferred income
2,100
1,400

34,957
33,188



6.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



1 (2022 - 1) Ordinary share of £1.00
1
1


 
Page 5