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REGISTERED NUMBER: OC383314 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Bridger Bell Commercial LLP

Bridger Bell Commercial LLP (Registered number: OC383314)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

General Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Bridger Bell Commercial LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: Cartagena Consulting Ltd
C V Harrow Consulting Ltd





REGISTERED OFFICE: Bank Chambers
64 High Street
Epsom
Surrey
KT19 8AT





REGISTERED NUMBER: OC383314 (England and Wales)





ACCOUNTANTS: Freshwater Associates Limited
1 Gemini Court
42a Throwley Way
Sutton
Surrey
SM1 4AF

Bridger Bell Commercial LLP (Registered number: OC383314)

Statement of Financial Position
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 15,695 22,985

CURRENT ASSETS
Debtors 5 133,429 106,134
Cash at bank 4,087 2,066
137,516 108,200
CREDITORS
Amounts falling due within one
year

6

107,695

76,156
NET CURRENT ASSETS 29,821 32,044
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

45,516

55,029

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

45,516

55,029

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members

7

45,516

55,029
Amounts due from members 5 - (5,563 )
45,516 49,466

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Bridger Bell Commercial LLP (Registered number: OC383314)

Statement of Financial Position - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 31 October 2024 and were signed by:




C V Harrow Consulting Ltd - Designated member




Cartagena Consulting Ltd - Designated member


Bridger Bell Commercial LLP (Registered number: OC383314)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Bridger Bell Commercial LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

Property,plant & equipment
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 6 (2023 - 6 ) .

Bridger Bell Commercial LLP (Registered number: OC383314)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. PROPERTY, PLANT AND EQUIPMENT
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023 89,493 55,422 144,915
Additions - 789 789
At 31 March 2024 89,493 56,211 145,704
DEPRECIATION
At 1 April 2023 75,973 45,957 121,930
Charge for year 3,380 4,699 8,079
At 31 March 2024 79,353 50,656 130,009
NET BOOK VALUE
At 31 March 2024 10,140 5,555 15,695
At 31 March 2023 13,520 9,465 22,985

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 13,521
DEPRECIATION
At 1 April 2023 1
Charge for year 3,380
At 31 March 2024 3,381
NET BOOK VALUE
At 31 March 2024 10,140
At 31 March 2023 13,520

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 25,587 21,857
Amounts recoverable on
contract

92,168

60,173
Other debtors 15,674 24,104
133,429 106,134

Bridger Bell Commercial LLP (Registered number: OC383314)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Payments on account 12,791 6,538
Trade creditors 2,662 1,908
Taxation and social security 33,830 32,531
Other creditors 58,412 35,179
107,695 76,156

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans & other debts due to members rank equally with debts due to ordinary creditors in winding up.