Registered number
NI633168
Bridgeview Residential Home Ltd
Unaudited Filleted Accounts
for the year ended
31 March 2024
Bridgeview Residential Home Ltd
Registered number: NI633168
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 231,912 206,192
Current assets 43,652 50,333
Prepayments and accrued income 1,578 1,464
45,230 51,797
Creditors: amounts falling due within one year (93,637) (86,795)
Net current liabilities (48,407) (34,998)
Total assets less current liabilities 183,505 171,194
Accruals and deferred income (1,832) (1,440)
Net assets 181,673 169,754
Capital and reserves 181,673 169,754
Number Number
Average number of employees 22 20
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 23 The Craig Road, Downpatrick, Co. Down BT30 9BG.
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 members have 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms. P. Casement
Director
Approved by the board on 2 November 2024
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