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REGISTERED NUMBER: 07825797 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

The Bridge Bier Huis Ltd

The Bridge Bier Huis Ltd (Registered number: 07825797)

Contents of the Financial Statements
for the Year Ended 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Bridge Bier Huis Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Miss E L Harrison
Mr S J Scott





REGISTERED OFFICE: Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB





REGISTERED NUMBER: 07825797 (England and Wales)





ACCOUNTANTS: Bennett Kirkhope Smith
Chartered Certified Accountants
Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB

The Bridge Bier Huis Ltd (Registered number: 07825797)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 7,219 7,077
7,219 7,077

CURRENT ASSETS
Stocks 6 13,212 8,444
Debtors 7 1,582 3,740
Cash at bank and in hand 91,477 53,590
106,271 65,774
CREDITORS
Amounts falling due within one year 8 63,791 34,039
NET CURRENT ASSETS 42,480 31,735
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,699

38,812

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 49,599 38,712
SHAREHOLDERS' FUNDS 49,699 38,812

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The Bridge Bier Huis Ltd (Registered number: 07825797)

Balance Sheet - continued
30 November 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:




Miss E L Harrison - Director



Mr S J Scott - Director


The Bridge Bier Huis Ltd (Registered number: 07825797)

Notes to the Financial Statements
for the Year Ended 30 November 2023


1. STATUTORY INFORMATION

The Bridge Bier Huis Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

The Bridge Bier Huis Ltd (Registered number: 07825797)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
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 company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 9 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 20,000
AMORTISATION
At 1 December 2022
and 30 November 2023 20,000
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 December 2022 21,678
Additions 1,943
At 30 November 2023 23,621
DEPRECIATION
At 1 December 2022 14,601
Charge for year 1,801
At 30 November 2023 16,402
NET BOOK VALUE
At 30 November 2023 7,219
At 30 November 2022 7,077

6. STOCKS
30.11.23 30.11.22
£    £   
Stock 13,212 8,444

The Bridge Bier Huis Ltd (Registered number: 07825797)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023


7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Prepayments 1,582 3,740

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 16,276 5,771
Corporation tax 10,851 11,383
VAT 10,438 8,766
Directors' current accounts 20,665 1,137
Accrued expenses 5,561 6,982
63,791 34,039

9. RELATED PARTY DISCLOSURES

The company operates from premises owned jointly by the directors Miss E L Harrison and Mr S J Scott. During the year the company has paid rent of £15,000 to the directors.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is not known.