Company registration number 13014051 (England and Wales)
Bridging Quickly Limited
Unaudited financial statements
For the year ended 31 December 2023
Bridging Quickly Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Bridging Quickly Limited
Balance sheet
As at 31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
12,080
1,605,823
Cash at bank and in hand
100
-
0
12,180
1,605,823
Creditors: amounts falling due within one year
4
(15,400)
(2,200)
Net current (liabilities)/assets
(3,220)
1,603,623
Creditors: amounts falling due after more than one year
5
-
0
(1,605,723)
Net liabilities
(3,220)
(2,100)
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
(3,320)
(2,200)
Total equity
(3,220)
(2,100)

For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 18 September 2024 and are signed on its behalf by:
Mr P M Lea
Director
Company registration number 13014051 (England and Wales)
Bridging Quickly Limited
Notes to the financial statements
For the year ended 31 December 2023
- 2 -
1
Accounting policies
Company information

Bridging Quickly Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18 The Crescent, Wirral, CH48 4HN, West Kirby.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2
Employees

The company has no employees other than its directors.

3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
12,080
1,605,823
4
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
-
0
1,200
Other creditors
14,300
-
0
Accruals and deferred income
1,100
1,000
15,400
2,200
Bridging Quickly Limited
Notes to the financial statements (continued)
For the year ended 31 December 2023
- 3 -
5
Creditors: amounts falling due after more than one year
2023
2022
£
£
Other creditors
-
0
1,605,723

Other creditors are loans from shareholders.

6
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
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