BRIDGEFOOT DEVELOPMENTS LIMITED

Company Registration Number:
06020788 (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

BRIDGEFOOT DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

BRIDGEFOOT DEVELOPMENTS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,925,744 1,973,384
Total fixed assets: 1,925,744 1,973,384
Current assets
Debtors:   38,618 56,695
Cash at bank and in hand: 19,351 1,037
Total current assets: 57,969 57,732
Creditors: amounts falling due within one year:   (343,174) (496,619)
Net current assets (liabilities): (285,205) (438,887)
Total assets less current liabilities: 1,640,539 1,534,497
Creditors: amounts falling due after more than one year:   (425,397) (532,891)
Total net assets (liabilities): 1,215,142 1,001,606
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4277,841277,841
Profit and loss account: 937,201 723,665
Shareholders funds: 1,215,142 1,001,606

The notes form part of these financial statements

BRIDGEFOOT DEVELOPMENTS 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 25 September 2024
and signed on behalf of the board by:

Name: Stephen Jones
Status: Director

The notes form part of these financial statements

BRIDGEFOOT DEVELOPMENTS 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 Financial Reporting Standard 101

BRIDGEFOOT DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 40 40

BRIDGEFOOT DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 2,660,249
Additions 4,079
At 31 December 2023 2,664,328
Depreciation
At 01 January 2023 686,865
Charge for year 51,719
At 31 December 2023 738,584
Net book value
At 31 December 2023 1,925,744
At 31 December 2022 1,973,384

BRIDGEFOOT DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Revaluation reserve

2023
£
Balance at 01 January 2023 277,841
Surplus or deficit after revaluation 0
Balance at 31 December 2023 277,841