2023-02-012024-01-312024-01-31false05094995BRIDGE WASTE DISPOSAL 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BRIDGE WASTE DISPOSAL LIMITED

Registered Number
05094995
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

BRIDGE WASTE DISPOSAL LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

KUNICA, John
KUNICA, Michael John

Registered Address

Longbridge Lane
Ascot Drive
Derby
DE24 8ST

Registered Number

05094995 (England and Wales)
BRIDGE WASTE DISPOSAL LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3169,890210,449
169,890210,449
Current assets
Debtors975,7321,947,299
Cash at bank and on hand80,2846,699
1,056,0161,953,998
Creditors amounts falling due within one year(1,024,538)(1,800,143)
Net current assets (liabilities)31,478153,855
Total assets less current liabilities201,368364,304
Provisions for liabilities(25,434)(31,218)
Net assets175,934333,086
Capital and reserves
Called up share capital1,0001,000
Profit and loss account174,934332,086
Shareholders' funds175,934333,086
The financial statements were approved and authorised for issue by the Board of Directors on 28 October 2024, and are signed on its behalf by:
KUNICA, John
Director
KUNICA, Michael John
Director

Registered Company No. 05094995
BRIDGE WASTE DISPOSAL LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 23977,174
Disposals(36,000)
At 31 January 24941,174
Depreciation and impairment
At 01 February 23766,726
Charge for year32,015
On disposals(27,457)
At 31 January 24771,284
Net book value
At 31 January 24169,890
At 31 January 23210,449
4.Obligations under finance leases