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Registration number: 12272998

Bridge Groundworks Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Bridge Groundworks Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bridge Groundworks Limited

Company Information

Director

Mr F Byrne

Registered office

54 Greenway
Huyton
Liverpool
L36 2LZ

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Bridge Groundworks Limited

(Registration number: 12272998)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

15,760

14,900

Current assets

73,803

64,063

Creditors: Amounts falling due within one year

(21,264)

(32,359)

Net current assets

52,539

31,704

Total assets less current liabilities

68,299

46,604

Creditors: Amounts falling due after more than one year

(16,907)

(24,807)

Accruals and deferred income

(11,184)

(2,000)

 

40,208

19,797

Capital and reserves

40,208

19,797

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Greenway
Huyton
Liverpool
L36 2LZ

These financial statements were authorised for issue by the director on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Bridge Groundworks Limited

(Registration number: 12272998)
Balance Sheet as at 31 October 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr F Byrne
Director