2023-04-01 13309268 2024-03-31 13309268 2023-04-01 2024-03-31 13309268 2023-03-31 13309268 2022-04-01 2023-03-31 13309268 uk-core:WithinOneYear 2023-03-31 13309268 uk-core:WithinOneYear 2024-03-31 13309268 2 uk-bus:Director3 2023-04-01 2024-03-31 13309268 2 uk-bus:Director3 2024-03-31 13309268 2 uk-bus:Director3 2023-03-31 13309268 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 13309268 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13309268 uk-bus:Micro-entities 2023-04-01 2024-03-31 13309268 uk-bus:FullAccounts 2023-04-01 2024-03-31 13309268 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
BRIDGEYATE PROPERTY SERVICES LTD
Registered Number:13309268
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
BRIDGEYATE PROPERTY SERVICES LTD
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
13309268
Registered Number :
As at 31 March 2024
BRIDGEYATE PROPERTY SERVICES LTD
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
1,515,000
1,515,000
Fixed assets
5,175
14,671
Current assets
Creditors: amounts falling due
within one year
(816,659)
(819,283)
(801,988)
(814,108)
Net current liabilities
Total assets less current liabilities
700,892
713,012
Accruals and deferred income
(1,188)
(1,140)
699,704
Net assets
711,872
699,704
711,872
Capital and reserves
Notes to the Accounts
Statutory Information
BRIDGEYATE PROPERTY SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13309268.
Registered address:
105 Bath Road
Bridgeyate
Bristol
BS30 5NJ
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
At 01/04/2023
At 31/03/2024
£
£
£
Mr Timothy John Pollard
Directors Interest Free, Unsecured Payable on Demand Loan
(8,148)
7,192
15,340
(8,148)
7,192
15,340
2. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
1 of 2
4
13309268
Registered Number :
For the year ended 31 March 2024
BRIDGEYATE PROPERTY SERVICES LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2024 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 ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Timothy John Pollard Director
These financial statements were approved and authorised for issue by the Board on 06 October 2024 and were signed by:
2 of 2