MARCHBRIDGE BUILDERS LIMITED

Company Registration Number:
01591541 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MARCHBRIDGE BUILDERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

MARCHBRIDGE BUILDERS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 106,472 106,472
Tangible assets: 4 481,335 358,380
Total fixed assets: 587,807 464,852
Current assets
Stocks: 15,137 42,815
Debtors:   83,502 61,367
Cash at bank and in hand: 147,850 298,753
Total current assets: 246,489 402,935
Creditors: amounts falling due within one year:   (61,231) (128,406)
Net current assets (liabilities): 185,258 274,529
Total assets less current liabilities: 773,065 739,381
Creditors: amounts falling due after more than one year:   (18,375) (33,221)
Total net assets (liabilities): 754,690 706,160
Capital and reserves
Called up share capital: 968 968
Profit and loss account: 753,722 705,192
Shareholders funds: 754,690 706,160

The notes form part of these financial statements

MARCHBRIDGE BUILDERS LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2024
and signed on behalf of the board by:

Name: C WISEMAN
Status: Director

The notes form part of these financial statements

MARCHBRIDGE BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARCHBRIDGE BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

MARCHBRIDGE BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 106,472
At 31 December 2023 106,472
Net book value
At 31 December 2023 106,472
At 31 December 2022 106,472

MARCHBRIDGE BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 1,159,977
Additions 265,543
Disposals (41,500)
At 31 December 2023 1,384,020
Depreciation
At 01 January 2023 801,597
Charge for year 101,088
At 31 December 2023 902,685
Net book value
At 31 December 2023 481,335
At 31 December 2022 358,380