Company Registration No. 13349541 (England and Wales)
BRIDGE ROAD (WARRINGTON) LIMITED
Unaudited accounts
for the year ended 31 December 2023
BRIDGE ROAD (WARRINGTON) LIMITED
Unaudited accounts
Contents
BRIDGE ROAD (WARRINGTON) LIMITED
Company Information
for the year ended 31 December 2023
Company Number
13349541 (England and Wales)
Registered Office
UNIT 6 WEBSTER COURT CARINA PARK
WESTBROOK
WARRINGTON
WA5 8WD
ENGLAND
Accountants
The Digital Accountant
20 Hampson Ave
Clayton-Le-Woods
Lancashire
PR25 5TH
BRIDGE ROAD (WARRINGTON) LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
1,896,800
1,896,800
Cash at bank and in hand
154
132
Creditors: amounts falling due within one year
313,006
(180,109)
Net current assets
945,678
43,933
Total assets less current liabilities
2,842,478
1,940,733
Creditors: amounts falling due after more than one year
(1,870,000)
(1,870,000)
Called up share capital
1
1
Profit and loss account
972,477
70,732
Shareholders' funds
972,478
70,733
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.
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 25 September 2025 and were signed on its behalf by
S P Moss
Director
Company Registration No. 13349541
BRIDGE ROAD (WARRINGTON) LIMITED
Notes to the Accounts
for the year ended 31 December 2023
BRIDGE ROAD (WARRINGTON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13349541. The registered office is UNIT 6 WEBSTER COURT CARINA PARK, WESTBROOK, WARRINGTON, WA5 8WD, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 1 January 2023
4,250,000
At 31 December 2023
4,250,000
At 1 January 2023
2,353,200
At 31 December 2023
2,353,200
At 31 December 2023
1,896,800
At 31 December 2022
1,896,800
Amounts falling due within one year
Amounts due from group undertakings etc.
632,518
223,910
BRIDGE ROAD (WARRINGTON) LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
(313,006)
(194,891)
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
1,870,000
1,870,000
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).