2023-02-07 14644582 2024-02-28 14644582 2023-02-07 2024-02-28 14644582 uk-core:WithinOneYear 2024-02-28 14644582 uk-core:AfterOneYear 2024-02-28 14644582 uk-core:ShareCapital 2024-02-28 14644582 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 14644582 uk-bus:Director1 2023-02-07 2024-02-28 14644582 uk-bus:Director2 2023-02-07 2024-02-28 iso4217:GBP xbrli:pure 14644582 uk-bus:AuditExemptWithAccountantsReport 2023-02-07 2024-02-28 14644582 uk-bus:FRS102 2023-02-07 2024-02-28 14644582 uk-bus:FilletedAccounts 2023-02-07 2024-02-28 14644582 uk-bus:PrivateLimitedCompanyLtd 2023-02-07 2024-02-28
Draft
Bridge Walk Estates (Birmingham) Limited
Registered Number:14644582
For the period ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the period ended 28 February 2024
Bridge Walk Estates (Birmingham) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
14644582
As at 28 February 2024
Bridge Walk Estates (Birmingham) Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
120,000
2
120,000
Current assets
Trade and other receivables
(1,192)
3
Cash and cash equivalents
2,912
1,720
Trade and other payables: amounts falling due within one
year
(21,957)
4
(20,237)
Net current liabilities
Total assets less current liabilities
99,763
Trade and other payables: amounts falling due after more
than one year
(100,000)
5
(237)
Net assets/liabilities
Capital and reserves
Called up share capital
2
Retained earnings
(239)
(237)
Shareholders' funds
For the period ended 28 February 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 period ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Matthew Kelly Director
Steven Davis Director
These financial statements were approved and authorised for issue by the Board on 06 November 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the period ended 28 February 2024
Bridge Walk Estates (Birmingham) Limited
Notes to the Financial Statements
Statutory Information
Bridge Walk Estates (Birmingham) Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 14644582.
Registered address:
Grand Union House
Bridge Walk, Acocks Green
Birmingham
West MIdlands
B27 6SN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
120,000
Additions
At 28 February 2024
120,000
At 28 February 2024
Net book value
120,000
3. Trade and other receivables
2024
£
Other debtors
(1,192)
4. Trade and other payables: amounts falling due within one year
2024
£
Other creditors
21,957
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5
Draft
For the period ended 28 February 2024
Bridge Walk Estates (Birmingham) Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2024
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
100,000
6. Average number of persons employed
During the year the average number of employees was 0
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