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Company registration number: 06497570
Bridge Garage Autos Limited
Unaudited filleted financial statements
31 March 2024
Bridge Garage Autos Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bridge Garage Autos Limited
Directors and other information
Directors Mr Simon Benham
Mrs Giuseppina Benham
Company number 06497570
Registered office The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Business address Unit 5 Alma Street
Heath Town
Wolverhampton
WV10 0EY
Accountants Parkes and co Accountants Limited
The Coach House
Greensforge
Kingswinford
DY6 0AH
Bankers National Westminster Bank PLC
Bridge Garage Autos Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Bridge Garage Autos Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bridge Garage Autos Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the board of directors of Bridge Garage Autos Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Bridge Garage Autos Limited and state those matters that we have agreed to state to the board of directors of Bridge Garage Autos Limited as a body, in this report in accordance with the requirements of IFA as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bridge Garage Autos Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Bridge Garage Autos Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Bridge Garage Autos Limited. You consider that Bridge Garage Autos Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bridge Garage Autos Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes and co Accountants Limited
FFA/FIPA Membership 254932
The Coach House
Greensforge
Kingswinford
DY6 0AH
24 October 2024
Bridge Garage Autos Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 25,627 30,239
_______ _______
Current assets 37,054 37,402
Prepayments and accrued income - 483
_______ _______
37,054 37,885
Creditors: amounts falling due within one year ( 41,884) ( 43,675)
_______ _______
Net current liabilities ( 4,830) ( 5,790)
_______ _______
Total assets less current liabilities 20,797 24,449
Creditors: amounts falling due after more than one year ( 13,046) ( 14,686)
Accruals and deferred income ( 2,076) ( 1,890)
_______ _______
Net assets 5,675 7,873
_______ _______
Capital and reserves 5,675 7,873
_______ _______
Bridge Garage Autos Limited
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Simon Benham ( 40,601) ( 393) ( 40,994)
Mrs Giuseppina Benham ( 1,000) 1,000 -
_______ _______ _______
( 41,601) 607 ( 40,994)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Simon Benham ( 20,646) ( 19,955) ( 40,601)
Mrs Giuseppina Benham ( 1,000) - ( 1,000)
_______ _______ _______
( 21,646) ( 19,955) ( 41,601)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2024 , and are signed on behalf of the board by:
Mr Simon Benham
Director
Company registration number: 06497570
The company is a private company limited by shares, registered in England.