Registered number
05186960
Bridport Joinery Contracts Limited
Filleted Accounts
31 March 2024
Bridport Joinery Contracts Limited
Registered number: 05186960
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 63,188 63,188
Cash at bank and in hand 134,236 134,249
197,424 197,437
Net current assets 197,424 197,437
Net assets 197,424 197,437
Capital and reserves
Called up share capital 100 100
Profit and loss account 197,324 197,337
Shareholder's funds 197,424 197,437
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Koppit
Director
Approved by the board on 23 September 2024
Bridport Joinery Contracts Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Fixed assets £
Leasehold Premises
Cost
At 1 April 2023 10,314
At 31 March 2024 10,314
Amortisation
At 1 April 2023 10,314
At 31 March 2024 10,314
Net book value
At 31 March 2024 -
4 Debtors 2024 2023
£ £
Trade debtors 6,000 6,000
Amounts owed by group undertakings and undertakings in which the company has a participating interest 57,188 57,188
63,188 63,188
5 Other information
Bridport Joinery Contracts Limited is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot Lane
Stanmore
HA7 1JS
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